S.J. HOLDING ANS ApS — Credit Rating and Financial Key Figures
CVR number: 29305803
Solsortevej 36, 8643 Ans By
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.25 | ||||
| Gross profit | -6.25 | -7.19 | -29.48 | -9.50 | -16.34 |
| EBIT | -6.25 | -7.19 | -29.48 | -9.50 | -16.34 |
| Other financial income | 1 064.33 | 54.79 | 48.54 | 386.94 | 185.63 |
| Other financial expenses | - 158.82 | - 119.49 | - 450.83 | -0.01 | -0.03 |
| Net income from associates (fin.) | 365.54 | 52.52 | 1 042.33 | -1 892.50 | -1 263.00 |
| Pre-tax profit | 1 264.81 | -19.37 | 610.55 | -1 515.06 | -1 093.74 |
| Income taxes | - 226.34 | ||||
| Net earnings | 1 038.47 | -19.37 | 610.55 | -1 515.06 | -1 093.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 15 811.13 | 15 875.18 | 16 917.50 | 14 525.00 | 13 262.00 |
| Investments total | 15 811.13 | 15 875.18 | 16 917.50 | 14 525.00 | 13 262.00 |
| Non-current loans receivable | 2 500.00 | 2 500.00 | 3 517.23 | 3 517.23 | 3 517.23 |
| Long term receivables total | 2 500.00 | 2 500.00 | 3 517.23 | 3 517.23 | 3 517.23 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 500.00 | 3 010.30 | |||
| Current other receivables | 101.56 | 209.38 | |||
| Current deferred tax assets | 39.00 | 70.00 | 61.01 | ||
| Short term receivables total | 140.56 | 779.38 | 3 071.31 | ||
| Other current investments | 9 211.37 | 8 829.35 | 4 000.63 | 4 353.10 | 1 678.07 |
| Cash and bank deposits | 366.28 | 269.06 | 326.43 | 63.21 | 343.56 |
| Cash and cash equivalents | 9 577.65 | 9 098.41 | 4 327.06 | 4 416.31 | 2 021.63 |
| Balance sheet total (assets) | 27 888.78 | 27 473.58 | 24 902.35 | 23 237.92 | 21 872.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 374.40 | 2 901.30 | 122.00 | 135.00 |
| Other reserves | 13 112.24 | 13 164.75 | 11 656.50 | 11 867.50 | 10 604.50 |
| Retained earnings | 13 254.92 | 13 616.47 | 9 600.55 | 12 481.60 | 12 094.54 |
| Profit of the financial year | 1 038.47 | -19.37 | 610.55 | -1 515.06 | -1 093.74 |
| Shareholders equity total | 27 643.62 | 27 261.25 | 24 893.90 | 23 081.04 | 21 865.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 6.88 | 6.88 | 6.88 | |
| Short-term deferred tax liabilities | 238.11 | 205.34 | |||
| Other non-interest bearing current liabilities | 7.05 | 1.57 | 150.00 | ||
| Current liabilities total | 245.16 | 212.34 | 8.45 | 156.88 | 6.88 |
| Balance sheet total (liabilities) | 27 888.78 | 27 473.58 | 24 902.35 | 23 237.92 | 21 872.17 |
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