SJGX2 ApS — Credit Rating and Financial Key Figures
CVR number: 35665013
Aagade 41, Gudumholm 9280 Storvorde
tel: 40606424
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | - 100.97 | -20.86 | -20.67 | -22.83 | -45.09 |
Employee benefit expenses | - 447.34 | - 313.66 | - 313.79 | - 314.87 | - 337.37 |
EBIT | - 548.31 | - 334.52 | - 334.46 | - 337.69 | - 382.46 |
Other financial income | 603.74 | 778.97 | 708.84 | 892.00 | 950.71 |
Other financial expenses | -0.95 | -6.00 | -30.37 | -5.41 | -25.26 |
Pre-tax profit | 54.48 | 438.45 | 344.01 | 548.90 | 543.00 |
Income taxes | -9.62 | -95.80 | -82.32 | - 121.94 | - 125.00 |
Net earnings | 44.86 | 342.65 | 261.69 | 426.95 | 417.99 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 1 228.23 | 1 442.58 | 1 622.46 | 2 088.63 | 2 521.34 |
Current deferred tax assets | 30.29 | ||||
Short term receivables total | 1 258.52 | 1 442.58 | 1 622.46 | 2 088.63 | 2 521.34 |
Cash and bank deposits | 0.52 | 99.96 | 75.24 | 0.06 | 43.40 |
Cash and cash equivalents | 0.52 | 99.96 | 75.24 | 0.06 | 43.40 |
Balance sheet total (assets) | 1 259.04 | 1 542.54 | 1 697.70 | 2 088.70 | 2 564.74 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
Other reserves | 49.00 | 49.00 | |||
Retained earnings | 174.44 | 219.31 | 571.96 | 833.64 | 1 260.60 |
Profit of the financial year | 44.86 | 342.65 | 261.69 | 426.95 | 417.99 |
Shareholders equity total | 269.31 | 611.96 | 873.64 | 1 300.60 | 1 718.59 |
Provisions | -0.00 | ||||
Non-current liabilities total | |||||
Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
Current owed to participating | 660.34 | 506.13 | 468.47 | 490.97 | |
Short-term deferred tax liabilities | 75.50 | 81.32 | 121.94 | 246.95 | |
Other non-interest bearing current liabilities | 979.74 | 184.74 | 226.61 | 187.69 | 98.23 |
Current liabilities total | 989.74 | 930.58 | 824.05 | 788.10 | 846.15 |
Balance sheet total (liabilities) | 1 259.04 | 1 542.54 | 1 697.70 | 2 088.70 | 2 564.74 |
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