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SJGX2 ApS — Credit Rating and Financial Key Figures
CVR number: 35665013
Aagade 41, Gudumholm 9280 Storvorde
tel: 40606424
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.86 | -20.67 | -22.83 | -45.09 | -25.17 |
| Employee benefit expenses | - 313.66 | - 313.79 | - 314.87 | - 337.37 | - 325.66 |
| EBIT | - 334.52 | - 334.46 | - 337.69 | - 382.46 | - 350.84 |
| Other financial income | 778.97 | 708.84 | 892.00 | 950.71 | 861.53 |
| Other financial expenses | -6.00 | -30.37 | -5.41 | -25.26 | -14.11 |
| Pre-tax profit | 438.45 | 344.01 | 548.90 | 543.00 | 496.59 |
| Income taxes | -95.80 | -82.32 | - 121.94 | - 125.00 | - 112.42 |
| Net earnings | 342.65 | 261.69 | 426.95 | 417.99 | 384.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 442.58 | 1 622.46 | 2 088.63 | 2 521.34 | 2 827.32 |
| Short term receivables total | 1 442.58 | 1 622.46 | 2 088.63 | 2 521.34 | 2 827.32 |
| Cash and bank deposits | 99.96 | 75.24 | 0.06 | 43.40 | 0.18 |
| Cash and cash equivalents | 99.96 | 75.24 | 0.06 | 43.40 | 0.18 |
| Balance sheet total (assets) | 1 542.54 | 1 697.70 | 2 088.70 | 2 564.74 | 2 827.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 49.00 | ||||
| Retained earnings | 219.31 | 571.96 | 833.64 | 1 260.60 | 1 678.59 |
| Profit of the financial year | 342.65 | 261.69 | 426.95 | 417.99 | 384.16 |
| Shareholders equity total | 611.96 | 873.64 | 1 300.60 | 1 718.59 | 2 102.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 47.50 |
| Current owed to participating | 660.34 | 506.13 | 468.47 | 490.97 | 421.03 |
| Short-term deferred tax liabilities | 75.50 | 81.32 | 121.94 | 246.95 | 237.43 |
| Other non-interest bearing current liabilities | 184.74 | 226.61 | 187.69 | 98.23 | 18.80 |
| Current liabilities total | 930.58 | 824.05 | 788.10 | 846.15 | 724.76 |
| Balance sheet total (liabilities) | 1 542.54 | 1 697.70 | 2 088.70 | 2 564.74 | 2 827.51 |
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