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SJC ASSETS ApS — Credit Rating and Financial Key Figures
CVR number: 30828968
Runddelen 11, Starup 6040 Egtved
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.03 | -7.37 | -7.85 | -7.60 | -16.02 |
| Gross profit | -7.03 | -7.37 | -7.85 | -7.60 | -16.02 |
| EBIT | -7.03 | -7.37 | -7.85 | -7.60 | -16.02 |
| Other financial income | 1.31 | 14.38 | 144.26 | 155.46 | |
| Other financial expenses | -0.20 | -0.06 | -0.11 | -0.06 | -0.36 |
| Net income from associates (fin.) | -1 334.49 | 6 753.32 | 2 079.74 | 1 500.00 | |
| Pre-tax profit | -1 340.41 | 6 745.89 | 2 086.16 | 1 636.60 | 139.08 |
| Income taxes | 1.59 | -0.07 | -30.05 | -30.62 | |
| Net earnings | -1 338.82 | 6 745.89 | 2 086.10 | 1 606.55 | 108.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 15 613.27 | 22 246.59 | 14 364.50 | 14 364.50 | 14 364.50 |
| Investments total | 15 613.27 | 22 246.59 | 14 364.50 | 14 364.50 | 14 364.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 4 741.56 | 4 885.78 | 4 425.31 | ||
| Current other receivables | 13.82 | 1.01 | |||
| Current deferred tax assets | 27.57 | 27.57 | 27.50 | ||
| Short term receivables total | 41.39 | 27.57 | 4 770.08 | 4 885.78 | 4 425.31 |
| Other current investments | 78.24 | ||||
| Cash and bank deposits | 3.98 | 18.66 | 0.01 | 39.49 | 22.96 |
| Cash and cash equivalents | 3.98 | 18.66 | 0.01 | 39.49 | 101.20 |
| Balance sheet total (assets) | 15 658.64 | 22 292.82 | 19 134.58 | 19 289.77 | 18 891.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 1 507.00 | 1 500.00 | 550.00 | 5 000.00 |
| Other reserves | 12 281.47 | 4 790.29 | |||
| Retained earnings | 4 469.59 | 9 114.95 | 15 416.49 | 16 952.58 | 13 559.13 |
| Profit of the financial year | -1 338.82 | 6 745.89 | 2 086.10 | 1 606.55 | 108.46 |
| Shareholders equity total | 15 651.64 | 22 283.13 | 19 127.58 | 19 234.13 | 18 792.59 |
| Non-current owed to group member | 2.69 | ||||
| Non-current deferred tax liabilities | 30.59 | ||||
| Non-current liabilities total | 2.69 | 30.59 | |||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Current owed to participating | 46.09 | 57.56 | |||
| Short-term deferred tax liabilities | 2.55 | 2.55 | |||
| Other non-interest bearing current liabilities | 0.00 | 0.71 | |||
| Current liabilities total | 7.00 | 7.00 | 7.00 | 55.64 | 67.82 |
| Balance sheet total (liabilities) | 15 658.64 | 22 292.82 | 19 134.58 | 19 289.77 | 18 891.01 |
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