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Sj Ventilation Montage ApS — Credit Rating and Financial Key Figures
CVR number: 40894039
Rødovre Centrum 1 P, 2610 Rødovre
sjv@sjventilation.dk
tel: 40818360
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 864.51 | 1 353.74 | 2 465.10 | 1 609.74 | 329.74 |
| Employee benefit expenses | - 355.09 | -1 053.82 | -2 004.78 | -1 776.43 | - 857.42 |
| Total depreciation | -22.43 | -14.96 | -9.97 | -15.59 | -15.59 |
| EBIT | 486.99 | 284.97 | 450.35 | - 182.28 | - 543.27 |
| Other financial income | 0.37 | 0.85 | 2.55 | 1.06 | |
| Other financial expenses | -3.22 | -4.88 | -10.11 | -43.84 | 18.62 |
| Pre-tax profit | 483.77 | 280.45 | 441.09 | - 223.57 | - 523.59 |
| Income taxes | - 101.83 | -68.52 | -14.51 | 34.81 | |
| Net earnings | 381.94 | 211.94 | 426.58 | - 188.76 | - 523.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 44.86 | 29.91 | 19.94 | 49.34 | 33.75 |
| Tangible assets total | 44.86 | 29.91 | 19.94 | 49.34 | 33.75 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 138.41 | 84.69 | 138.81 | 427.61 | |
| Current amounts owed by group member comp. | 355.00 | ||||
| Prepayments and accrued income | 4.85 | ||||
| Current other receivables | 31.36 | 45.77 | |||
| Current deferred tax assets | 6.79 | 5.91 | 52.81 | 26.00 | |
| Short term receivables total | 145.19 | 90.60 | 170.17 | 886.04 | 26.00 |
| Cash and bank deposits | 721.42 | 954.62 | 1 482.25 | 643.47 | 84.23 |
| Cash and cash equivalents | 721.42 | 954.62 | 1 482.25 | 643.47 | 84.23 |
| Balance sheet total (assets) | 911.48 | 1 075.13 | 1 672.36 | 1 578.86 | 143.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 54.61 | 53.03 | 710.00 | ||
| Other reserves | -54.61 | -53.03 | - 355.00 | ||
| Retained earnings | 165.08 | 492.41 | 654.05 | 725.63 | 490.78 |
| Profit of the financial year | 381.94 | 211.94 | 426.58 | - 188.76 | - 523.59 |
| Shareholders equity total | 587.02 | 744.35 | 1 120.63 | 931.87 | 7.20 |
| Non-current liabilities total | |||||
| Current owed to participating | 110.62 | 46.43 | 0.06 | ||
| Short-term deferred tax liabilities | 107.13 | 43.64 | 149.51 | ||
| Other non-interest bearing current liabilities | 106.71 | 240.70 | 402.22 | 646.99 | 136.72 |
| Current liabilities total | 324.46 | 330.78 | 551.73 | 646.99 | 136.78 |
| Balance sheet total (liabilities) | 911.48 | 1 075.13 | 1 672.36 | 1 578.86 | 143.98 |
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