SJ Fragt Holding 2 ApS — Credit Rating and Financial Key Figures
CVR number: 40784586
Hindingvej 21, Nors 7700 Thisted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.04 | -7.00 | -7.56 | -9.00 | -9.50 |
| EBIT | -15.04 | -7.00 | -7.56 | -9.00 | -9.50 |
| Other financial income | 3.87 | 14.33 | 22.66 | ||
| Other financial expenses | -5.50 | -10.86 | -15.81 | -11.59 | -81.77 |
| Net income from associates (fin.) | 2 420.40 | 3 235.03 | 2 230.30 | 2 887.67 | 2 552.76 |
| Pre-tax profit | 2 399.86 | 3 221.05 | 2 221.27 | 2 867.08 | 2 484.15 |
| Income taxes | 3.34 | 0.72 | -1.48 | 1.99 | 10.60 |
| Net earnings | 2 403.21 | 3 221.76 | 2 219.78 | 2 869.07 | 2 494.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 30 632.66 | 32 717.69 | 33 798.00 | 35 485.67 | 36 818.43 |
| Investments total | 30 632.66 | 32 717.69 | 33 798.00 | 35 485.67 | 36 818.43 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 405.35 | 428.94 | 896.63 | ||
| Current deferred tax assets | 281.13 | 348.75 | 601.94 | 798.56 | 696.92 |
| Short term receivables total | 281.13 | 754.09 | 601.94 | 1 227.50 | 1 593.55 |
| Cash and bank deposits | 0.02 | 0.04 | 0.06 | ||
| Cash and cash equivalents | 0.02 | 0.04 | 0.06 | ||
| Balance sheet total (assets) | 30 913.78 | 33 471.80 | 34 399.93 | 36 713.20 | 38 412.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 130.00 | 1 144.00 | 1 178.00 | 1 220.00 | 1 350.00 |
| Other reserves | 3 421.83 | 5 506.86 | 6 587.17 | 8 274.84 | 9 607.60 |
| Retained earnings | 23 620.43 | 22 794.60 | 23 758.06 | 23 070.17 | 23 256.47 |
| Profit of the financial year | 2 403.21 | 3 221.76 | 2 219.78 | 2 869.07 | 2 494.75 |
| Shareholders equity total | 30 615.46 | 32 707.22 | 33 783.01 | 35 474.07 | 36 748.82 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.11 | 0.05 | |||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 409.05 | ||||
| Current owed to group member | 12.92 | 13.55 | 1 011.06 | 1 433.39 | |
| Short-term deferred tax liabilities | 277.79 | 348.03 | 595.83 | 220.57 | 222.32 |
| Current liabilities total | 298.32 | 764.58 | 616.93 | 1 239.13 | 1 663.22 |
| Balance sheet total (liabilities) | 30 913.78 | 33 471.80 | 34 399.93 | 36 713.20 | 38 412.04 |
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