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SJ Holding Blokhus ApS — Credit Rating and Financial Key Figures
CVR number: 43113763
Vesterhavsbakken 22, 9492 Blokhus
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -14.48 | -8.84 | -13.93 |
| EBIT | -14.48 | -8.84 | -13.93 |
| Other financial income | 0.00 | ||
| Other financial expenses | -0.25 | -0.40 | -8.68 |
| Reduction non-current investment assets | - 187.00 | 25.00 | |
| Pre-tax profit | - 201.74 | 15.76 | -22.61 |
| Income taxes | 3.26 | 2.05 | 3.55 |
| Net earnings | - 198.48 | 17.81 | -19.06 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 313.00 | 338.00 | 338.00 |
| Investments total | 313.00 | 338.00 | 338.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 85.96 | 109.42 | 266.66 |
| Short term receivables total | 85.96 | 109.42 | 266.66 |
| Cash and bank deposits | 0.05 | 8.60 | |
| Cash and cash equivalents | 0.05 | 8.60 | |
| Balance sheet total (assets) | 399.01 | 447.42 | 613.26 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | ||
| Retained earnings | 460.00 | 261.52 | 144.34 |
| Profit of the financial year | - 198.48 | 17.81 | -19.06 |
| Shareholders equity total | 301.52 | 319.34 | 300.28 |
| Non-current deferred tax liabilities | 21.41 | 229.65 | |
| Non-current liabilities total | 21.41 | 229.65 | |
| Current loans from credit institutions | 83.05 | 21.41 | |
| Current trade creditors | 5.00 | 5.00 | 10.00 |
| Current owed to group member | 9.74 | 18.58 | 51.86 |
| Short-term deferred tax liabilities | 82.70 | 0.00 | |
| Other non-interest bearing current liabilities | 0.05 | 0.05 | 0.07 |
| Current liabilities total | 97.48 | 106.68 | 83.34 |
| Balance sheet total (liabilities) | 399.01 | 447.42 | 613.26 |
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