SJT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27956661
Ådalen 39, Himmelev 4000 Roskilde
jesgraaniel@hotmail.com
tel: 97208205
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 11 018.31 | 10 988.08 | |||
| External services | -9.75 | -9.81 | |||
| Gross profit | -2.94 | -6.69 | -12.31 | 11 008.56 | 10 978.26 |
| EBIT | -2.94 | -6.69 | -12.31 | 11 008.56 | 10 978.26 |
| Other financial income | 182.66 | ||||
| Other financial expenses | -2.00 | -4.73 | -5.63 | ||
| Net income from associates (fin.) | 7 631.71 | 8 986.10 | 10 853.57 | ||
| Pre-tax profit | 7 628.77 | 9 160.07 | 10 836.52 | 11 002.93 | 10 978.26 |
| Income taxes | 0.64 | -24.22 | 3.74 | 3.38 | 2.16 |
| Net earnings | 7 629.41 | 9 135.85 | 10 840.26 | 11 006.31 | 10 980.42 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 25 130.99 | 25 242.18 | 25 957.38 | 28 559.50 | 27 661.16 |
| Investments total | 25 130.99 | 25 242.18 | 25 957.38 | 28 559.50 | 27 661.16 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.64 | 2 294.09 | 3.74 | ||
| Current other receivables | 1 219.74 | ||||
| Current deferred tax assets | 3.38 | 5.54 | |||
| Short term receivables total | 0.64 | 3 513.84 | 3.74 | 3.38 | 5.54 |
| Cash and bank deposits | 6.43 | 4.36 | 17.17 | 11.71 | 0.35 |
| Cash and cash equivalents | 6.43 | 4.36 | 17.17 | 11.71 | 0.35 |
| Balance sheet total (assets) | 25 138.06 | 28 760.37 | 25 978.29 | 28 574.59 | 27 667.06 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 5 600.00 | 11 600.00 | 8 900.00 | 9 400.00 | 11 200.00 |
| Other reserves | 16 095.88 | 16 207.07 | 16 922.27 | 19 024.39 | 16 326.05 |
| Retained earnings | -4 318.48 | -8 311.60 | -10 824.87 | -10 991.17 | -10 968.48 |
| Profit of the financial year | 7 629.41 | 9 135.85 | 10 840.26 | 11 006.31 | 10 980.42 |
| Shareholders equity total | 25 131.81 | 28 756.31 | 25 962.67 | 28 564.53 | 27 663.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.06 | 4.06 | |||
| Current owed to participating | 2.19 | 11.56 | 6.00 | ||
| Other non-interest bearing current liabilities | 4.06 | 4.06 | 4.06 | ||
| Current liabilities total | 6.25 | 4.06 | 15.63 | 10.06 | 4.06 |
| Balance sheet total (liabilities) | 25 138.06 | 28 760.37 | 25 978.29 | 28 574.59 | 27 667.06 |
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