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SJBD ApS — Credit Rating and Financial Key Figures
CVR number: 42678759
Vejers Havvej 72, 6853 Vejers Strand
susanneogbo@gmail.com
tel: 71809160
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 076.70 | 1 147.99 | 1 276.39 | 2 282.67 |
| Employee benefit expenses | - 287.20 | - 396.05 | - 447.30 | - 718.56 |
| Total depreciation | - 167.23 | - 167.68 | - 167.68 | |
| EBIT | 622.27 | 584.26 | 661.41 | 1 564.12 |
| Other financial expenses | - 122.41 | -95.05 | -64.20 | -16.57 |
| Pre-tax profit | 499.86 | 489.21 | 597.21 | 1 547.55 |
| Income taxes | - 114.95 | - 108.68 | - 131.99 | - 336.12 |
| Net earnings | 384.91 | 380.54 | 465.22 | 1 211.42 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 7 228.59 | 7 109.65 | 6 990.71 | 6 475.55 |
| Machinery and equipment | 499.96 | 451.22 | 402.48 | |
| Tangible assets total | 7 728.55 | 7 560.87 | 7 393.19 | 6 475.55 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 5.62 | 25.61 | 21.64 | 15.00 |
| Inventories total | 5.62 | 25.61 | 21.64 | 15.00 |
| Current other receivables | 49.99 | 4.51 | 22.23 | |
| Current deferred tax assets | 5.43 | 11.86 | ||
| Short term receivables total | 49.99 | 4.51 | 27.66 | 11.86 |
| Cash and bank deposits | 23.00 | 495.68 | 625.25 | 1 960.96 |
| Cash and cash equivalents | 23.00 | 495.68 | 625.25 | 1 960.96 |
| Balance sheet total (assets) | 7 807.16 | 8 086.66 | 8 067.74 | 8 463.37 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 120.00 | 122.00 | 135.00 | 500.00 |
| Retained earnings | - 120.00 | 142.91 | 388.45 | 353.67 |
| Profit of the financial year | 384.91 | 380.54 | 465.22 | 1 211.42 |
| Shareholders equity total | 424.91 | 685.45 | 1 028.67 | 2 105.09 |
| Provisions | 45.52 | 83.60 | 116.02 | |
| Non-current loans from credit institutions | 1 251.22 | 1 199.31 | ||
| Non-current owed to group member | 3 289.05 | 3 289.05 | 3 059.05 | 4 000.00 |
| Non-current other liabilities | 2 280.00 | 2 380.00 | ||
| Non-current deferred tax liabilities | 3 562.18 | 2 000.00 | ||
| Non-current liabilities total | 6 820.27 | 6 868.36 | 6 621.23 | 6 000.00 |
| Current loans from credit institutions | 312.52 | 56.11 | ||
| Advances received | 16.71 | 30.63 | 6.40 | |
| Current trade creditors | 27.00 | 27.00 | 30.63 | 30.80 |
| Short-term deferred tax liabilities | 69.43 | 70.60 | ||
| Other non-interest bearing current liabilities | 90.80 | 264.92 | 264.79 | 327.48 |
| Current liabilities total | 516.46 | 449.26 | 301.82 | 358.28 |
| Balance sheet total (liabilities) | 7 807.16 | 8 086.66 | 8 067.74 | 8 463.37 |
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