SJJ Unlimited ApS — Credit Rating and Financial Key Figures
CVR number: 14688587
Brogade 2 B, 4990 Sakskøbing
Gitte.Hassenkam@accura.dk
tel: 30786648
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 191.83 | 167.83 | 54.00 | ||
| External services | -8.56 | -7.50 | -5.00 | -6.60 | -83.22 |
| Gross profit | - 200.39 | 160.33 | -5.00 | -6.60 | -83.22 |
| Net income from associates | 54.00 | ||||
| EBIT | - 200.39 | 160.33 | 49.00 | -6.60 | -83.22 |
| Other financial income | 18.93 | 4.78 | 11.63 | 0.28 | |
| Other financial expenses | -0.12 | -0.01 | -0.84 | -0.29 | |
| Net income from associates (fin.) | - 929.03 | ||||
| Pre-tax profit | - 181.58 | 165.10 | 59.78 | - 935.65 | -83.22 |
| Net earnings | - 181.58 | 165.10 | 59.78 | - 935.65 | -83.22 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 707.20 | 875.04 | 929.03 | ||
| Investments total | 707.20 | 875.04 | 929.03 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 408.49 | 322.00 | 253.53 | 56.00 | |
| Current other receivables | 29.99 | 33.23 | |||
| Short term receivables total | 408.49 | 351.99 | 286.77 | 56.00 | |
| Cash and bank deposits | 64.03 | 501.54 | 9.17 | 10.57 | 150.10 |
| Cash and cash equivalents | 64.03 | 501.54 | 9.17 | 10.57 | 150.10 |
| Balance sheet total (assets) | 1 179.72 | 1 376.58 | 1 290.19 | 297.34 | 206.11 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | ||
| Other reserves | 23.16 | 77.16 | |||
| Retained earnings | 1 095.37 | 834.13 | 888.03 | 1 024.97 | 89.33 |
| Profit of the financial year | - 181.58 | 165.10 | 59.78 | - 935.65 | -83.22 |
| Shareholders equity total | 1 169.09 | 1 278.89 | 1 282.17 | 289.32 | 206.11 |
| Non-current liabilities total | |||||
| Current owed to participating | 3.02 | 3.02 | 3.02 | 3.02 | |
| Current owed to group member | 87.04 | ||||
| Other non-interest bearing current liabilities | 7.62 | 7.63 | 5.00 | 5.00 | |
| Current liabilities total | 10.63 | 97.68 | 8.02 | 8.02 | |
| Balance sheet total (liabilities) | 1 179.72 | 1 376.58 | 1 290.19 | 297.34 | 206.11 |
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