SIJ Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40087044
Slotsgade 30, 9330 Dronninglund
sijensen@gmail.com
tel: 40621221
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13.35 | 36.72 | 5.10 | 1.20 | 0.51 |
| EBIT | 13.35 | 36.72 | 5.10 | 1.20 | 0.51 |
| Other financial income | 0.01 | 0.09 | |||
| Other financial expenses | -0.07 | -0.26 | -0.23 | -0.33 | -0.64 |
| Pre-tax profit | 13.28 | 36.46 | 4.87 | 0.88 | -0.04 |
| Income taxes | -8.06 | -1.06 | -0.22 | -0.04 | |
| Net earnings | 13.28 | 28.40 | 3.81 | 0.66 | -0.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3.00 | 32.00 | 32.00 | 32.00 | 32.00 |
| Investments total | 3.00 | 32.00 | 32.00 | 32.00 | 32.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 13.28 | 26.10 | 30.98 | 32.43 | 33.43 |
| Cash and cash equivalents | 13.28 | 26.10 | 30.98 | 32.43 | 33.43 |
| Balance sheet total (assets) | 16.28 | 58.10 | 62.98 | 64.43 | 65.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 14.49 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -11.49 | -24.11 | 4.29 | 8.10 | 8.76 |
| Profit of the financial year | 13.28 | 28.40 | 3.81 | 0.66 | -0.09 |
| Shareholders equity total | 16.28 | 44.29 | 48.10 | 48.76 | 48.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 4.00 | 4.40 | |
| Short-term deferred tax liabilities | 1.06 | 2.13 | 0.22 | 0.04 | |
| Other non-interest bearing current liabilities | 9.00 | 9.00 | 11.45 | 12.32 | |
| Current liabilities total | 13.81 | 14.88 | 15.67 | 16.76 | |
| Balance sheet total (liabilities) | 16.28 | 58.10 | 62.98 | 64.43 | 65.43 |
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