SJ Holding Blokhus ApS — Credit Rating and Financial Key Figures
CVR number: 43113763
Vesterhavsbakken 22, 9492 Blokhus
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -14.48 | -8.84 |
| EBIT | -14.48 | -8.84 |
| Other financial expenses | -0.25 | -0.40 |
| Reduction non-current investment assets | - 187.00 | 25.00 |
| Pre-tax profit | - 201.74 | 15.76 |
| Income taxes | 3.26 | 2.05 |
| Net earnings | - 198.48 | 17.81 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 313.00 | 338.00 |
| Investments total | 313.00 | 338.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 85.96 | 109.42 |
| Short term receivables total | 85.96 | 109.42 |
| Cash and bank deposits | 0.05 | |
| Cash and cash equivalents | 0.05 | |
| Balance sheet total (assets) | 399.01 | 447.42 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 460.00 | 261.52 |
| Profit of the financial year | - 198.48 | 17.81 |
| Shareholders equity total | 301.52 | 319.34 |
| Non-current deferred tax liabilities | 21.41 | |
| Non-current liabilities total | 21.41 | |
| Current loans from credit institutions | 83.05 | |
| Current trade creditors | 5.00 | 5.00 |
| Current owed to group member | 9.74 | 18.58 |
| Short-term deferred tax liabilities | 82.70 | |
| Other non-interest bearing current liabilities | 0.05 | 0.05 |
| Current liabilities total | 97.48 | 106.68 |
| Balance sheet total (liabilities) | 399.01 | 447.42 |
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