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SJDR Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37511633
Knødbjerg 4, Årslev 5792 Årslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | -10.00 | -10.37 | -12.88 | -17.42 |
| EBIT | -10.00 | -10.00 | -10.37 | -12.88 | -17.42 |
| Other financial income | 58.99 | 77.42 | 84.27 | 65.27 | 102.53 |
| Other financial expenses | -18.31 | -78.36 | -87.58 | -71.70 | -87.20 |
| Net income from associates (fin.) | 202.79 | 121.80 | -88.45 | -20.54 | - 545.32 |
| Pre-tax profit | 233.47 | 110.86 | - 102.13 | -39.85 | - 547.43 |
| Income taxes | -2.19 | ||||
| Net earnings | 231.28 | 110.86 | - 102.13 | -39.85 | - 547.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 140.52 | 493.24 | 833.95 | 1 355.16 | 1 394.76 |
| Investments total | 140.52 | 493.24 | 833.95 | 1 355.16 | 1 394.76 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 521.19 | 1 953.28 | 1 458.39 | 981.91 | 2 993.42 |
| Short term receivables total | 1 521.19 | 1 953.28 | 1 458.39 | 981.91 | 2 993.42 |
| Other current investments | 57.34 | 18.75 | 16.88 | 12.28 | 13.37 |
| Cash and bank deposits | 16.08 | 34.14 | 54.98 | 39.91 | 20.00 |
| Cash and cash equivalents | 73.42 | 52.89 | 71.86 | 52.18 | 33.37 |
| Balance sheet total (assets) | 1 735.13 | 2 499.42 | 2 364.21 | 2 389.25 | 4 421.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | |||
| Other reserves | 223.63 | 613.84 | 1 135.05 | 1 174.65 | |
| Retained earnings | 11.46 | -98.68 | - 378.04 | -1 001.38 | 1 614.17 |
| Profit of the financial year | 231.28 | 110.86 | - 102.13 | -39.85 | - 547.43 |
| Shareholders equity total | 407.14 | 403.60 | 183.67 | 143.81 | 2 291.39 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 319.54 | 2 087.02 | 2 170.50 | 2 235.44 | 2 120.17 |
| Short-term deferred tax liabilities | 2.19 | ||||
| Other non-interest bearing current liabilities | 6.25 | 8.79 | 10.04 | 10.00 | 10.00 |
| Current liabilities total | 1 327.98 | 2 095.82 | 2 180.54 | 2 245.44 | 2 130.17 |
| Balance sheet total (liabilities) | 1 735.13 | 2 499.42 | 2 364.21 | 2 389.25 | 4 421.55 |
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