SJ I ApS — Credit Rating and Financial Key Figures
CVR number: 42931306
Dronningens Vænge 1, 2800 Kongens Lyngby
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -15.22 | -14.61 |
| EBIT | -15.22 | -14.61 |
| Other financial expenses | -3.71 | -3.90 |
| Net income from associates (fin.) | 4 377.56 | 604.86 |
| Pre-tax profit | 4 358.63 | 586.35 |
| Income taxes | 3.00 | 4.00 |
| Net earnings | 4 361.63 | 590.35 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 4 577.56 | 5 182.42 |
| Investments total | 4 577.56 | 5 182.42 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 33.08 | |
| Current deferred tax assets | 3.00 | 7.00 |
| Short term receivables total | 36.08 | 7.00 |
| Cash and bank deposits | 9.41 | 26.01 |
| Cash and cash equivalents | 9.41 | 26.01 |
| Balance sheet total (assets) | 4 623.05 | 5 215.43 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 4 377.56 | 4 982.42 |
| Retained earnings | -4 377.56 | - 620.79 |
| Profit of the financial year | 4 361.63 | 590.35 |
| Shareholders equity total | 4 401.63 | 4 991.98 |
| Non-current liabilities total | ||
| Current trade creditors | 6.25 | 6.25 |
| Current owed to group member | 215.16 | 217.20 |
| Current liabilities total | 221.41 | 223.45 |
| Balance sheet total (liabilities) | 4 623.05 | 5 215.43 |
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