SJEB A/S — Credit Rating and Financial Key Figures
CVR number: 31611059
Industrivej 72, 4683 Rønnede
mmo@sjeb.dk
tel: 70257267
www.sjeb.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 33 517.53 | 47 145.18 | |||
| Employee benefit expenses | -29 272.17 | -38 259.53 | |||
| Total depreciation | -2 435.72 | -3 359.08 | |||
| EBIT | 6 122.00 | 7 533.00 | 5 510.00 | 1 809.64 | 5 526.57 |
| Other financial income | 135.02 | 137.26 | |||
| Other financial expenses | - 688.22 | - 836.70 | |||
| Pre-tax profit | 4 814.00 | 5 937.00 | 4 128.00 | 1 256.43 | 4 827.13 |
| Income taxes | - 311.57 | -1 067.80 | |||
| Net earnings | 4 814.00 | 5 937.00 | 4 128.00 | 944.87 | 3 759.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 4 489.86 | 4 123.35 | |||
| Goodwill | 3 960.68 | 3 351.38 | |||
| Intangible assets total | 8 450.54 | 7 474.72 | |||
| Buildings | 900.59 | 609.31 | |||
| Machinery and equipment | 1 368.85 | 1 381.68 | |||
| Tangible assets total | 2 269.45 | 1 990.99 | |||
| Investments total | 37 851.00 | 46 825.00 | 61 831.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 34 114.26 | 36 911.69 | |||
| Inventories total | 34 114.26 | 36 911.69 | |||
| Current trade debtors | 19 902.15 | 19 795.04 | |||
| Prepayments and accrued income | 445.71 | 610.92 | |||
| Current other receivables | 5 660.40 | 5 137.99 | |||
| Current deferred tax assets | 121.57 | ||||
| Short term receivables total | 26 129.83 | 25 543.96 | |||
| Cash and bank deposits | 66.60 | 89.38 | |||
| Cash and cash equivalents | 66.60 | 89.38 | |||
| Balance sheet total (assets) | 37 851.00 | 46 825.00 | 61 831.00 | 71 030.68 | 72 010.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 18 761.00 | 23 698.00 | 26 327.00 | 500.00 | 500.00 |
| Shares repurchased | 2 000.00 | ||||
| Retained earnings | -4 814.00 | -5 937.00 | -4 128.00 | 21 698.25 | 20 643.12 |
| Profit of the financial year | 4 814.00 | 5 937.00 | 4 128.00 | 944.87 | 3 759.33 |
| Shareholders equity total | 18 761.00 | 23 698.00 | 26 327.00 | 23 143.12 | 26 902.45 |
| Provisions | 589.00 | 363.00 | |||
| Non-current loans from credit institutions | 149.70 | 91.48 | |||
| Non-current deferred tax liabilities | 4 573.98 | 2 433.75 | |||
| Non-current liabilities total | 4 723.68 | 2 525.23 | |||
| Current loans from credit institutions | 3 994.52 | 5 804.70 | |||
| Current trade creditors | 26 539.44 | 25 498.82 | |||
| Short-term deferred tax liabilities | 32.22 | ||||
| Other non-interest bearing current liabilities | 12 040.90 | 10 884.31 | |||
| Current liabilities total | 42 574.87 | 42 220.05 | |||
| Balance sheet total (liabilities) | 18 761.00 | 23 698.00 | 26 327.00 | 71 030.68 | 72 010.73 |
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