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SJS HOLDING ODENSE ApS — Credit Rating and Financial Key Figures
CVR number: 34721009
Havnegade 23, 5000 Odense C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -5.07 | -19.95 | -25.18 | -19.69 |
| EBIT | -2.00 | -5.07 | -19.95 | -25.18 | -19.69 |
| Other financial income | 9.42 | 7.94 | 14.10 | ||
| Other financial expenses | -13.44 | 2.38 | -4.60 | -0.93 | -37.45 |
| Net income from associates (fin.) | 459.88 | 560.23 | 413.65 | 1 458.82 | 1 914.72 |
| Pre-tax profit | 444.44 | 557.53 | 398.52 | 1 440.64 | 1 871.70 |
| Income taxes | 2.41 | 0.57 | 3.33 | 7.64 | 5.04 |
| Net earnings | 446.85 | 558.10 | 401.85 | 1 448.28 | 1 876.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 011.48 | 1 221.71 | 1 385.37 | 2 569.18 | 3 483.91 |
| Investments total | 1 011.48 | 1 221.71 | 1 385.37 | 2 569.18 | 3 483.91 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 105.24 | 273.16 | |||
| Current other receivables | 0.13 | 1.68 | |||
| Current deferred tax assets | 35.04 | 35.60 | 38.93 | 296.69 | 536.67 |
| Short term receivables total | 35.16 | 140.84 | 312.09 | 296.69 | 538.34 |
| Cash and bank deposits | 1.07 | 11.92 | 9.72 | 20.33 | |
| Cash and cash equivalents | 1.07 | 11.92 | 9.72 | 20.33 | |
| Balance sheet total (assets) | 1 047.72 | 1 374.47 | 1 707.18 | 2 865.87 | 4 042.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 350.00 | 250.00 | 265.00 | 980.00 | 1 160.00 |
| Other reserves | 581.48 | 891.71 | 1 030.37 | 1 489.18 | 2 203.91 |
| Retained earnings | - 440.61 | - 554.00 | - 399.56 | -1 446.52 | -1 872.96 |
| Profit of the financial year | 446.85 | 558.10 | 401.85 | 1 448.28 | 1 876.73 |
| Shareholders equity total | 1 017.72 | 1 225.81 | 1 377.67 | 2 550.95 | 3 447.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.13 | 10.00 | 11.25 | 16.25 | 16.25 |
| Current owed to participating | 138.66 | 318.27 | 27.33 | 28.98 | |
| Current owed to group member | 21.88 | 19.03 | 20.04 | ||
| Short-term deferred tax liabilities | 252.32 | 529.63 | |||
| Current liabilities total | 30.00 | 148.66 | 329.52 | 314.92 | 594.90 |
| Balance sheet total (liabilities) | 1 047.72 | 1 374.47 | 1 707.18 | 2 865.87 | 4 042.58 |
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