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SJRJ ApS — Credit Rating and Financial Key Figures
CVR number: 41589809
Irisvej 15, Faldsled 5642 Millinge
sjrjholding@gmail.com
tel: 60431900
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 195.46 | 453.46 | 114.14 | 311.30 |
| Other operating expenses | -6.69 | |||
| Total depreciation | -36.53 | -33.87 | - 154.80 | -54.36 |
| EBIT | 158.94 | 419.59 | -40.66 | 250.25 |
| Other financial income | 1.53 | 2.40 | 0.99 | |
| Other financial expenses | -49.99 | -36.79 | -77.92 | - 105.13 |
| Pre-tax profit | 108.94 | 384.33 | - 116.19 | 146.11 |
| Income taxes | -24.88 | -92.50 | 37.36 | -33.63 |
| Net earnings | 84.06 | 291.83 | -78.82 | 112.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 5 624.61 | 5 145.72 | 5 194.55 | 5 140.20 |
| Tangible assets total | 5 624.61 | 5 145.72 | 5 194.55 | 5 140.20 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 16.66 | 22.76 | 68.95 | 80.73 |
| Short term receivables total | 16.66 | 22.76 | 68.95 | 80.73 |
| Cash and bank deposits | 9.29 | 355.59 | 15.45 | |
| Cash and cash equivalents | 9.29 | 355.59 | 15.45 | |
| Balance sheet total (assets) | 5 650.55 | 5 524.08 | 5 278.95 | 5 220.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 84.55 | 168.61 | 460.44 | 381.62 |
| Profit of the financial year | 84.06 | 291.83 | -78.82 | 112.48 |
| Shareholders equity total | 208.61 | 500.44 | 421.62 | 534.10 |
| Non-current loans from credit institutions | 3 845.94 | 3 203.92 | 2 912.02 | 2 815.57 |
| Non-current other liabilities | 199.17 | 183.90 | 52.20 | 23.90 |
| Non-current liabilities total | 4 045.11 | 3 387.82 | 2 964.22 | 2 839.47 |
| Current loans from credit institutions | 145.71 | 280.08 | 121.68 | 102.83 |
| Advances received | 18.44 | 53.79 | 136.10 | 112.50 |
| Current trade creditors | 22.33 | 20.00 | 20.00 | 20.00 |
| Current owed to participating | 1 169.60 | 1 145.39 | 1 527.91 | 1 588.86 |
| Short-term deferred tax liabilities | 37.75 | 130.36 | 87.43 | 17.16 |
| Other non-interest bearing current liabilities | 3.00 | 6.20 | 0.00 | 6.01 |
| Current liabilities total | 1 396.83 | 1 635.81 | 1 893.11 | 1 847.36 |
| Balance sheet total (liabilities) | 5 650.55 | 5 524.08 | 5 278.95 | 5 220.93 |
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