SJ Farver Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39156199
Kalstrupvej 60, Sønderskov 9800 Hjørring
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 200.00 | 19.04 | - 319.04 | ||
| External services | -7.25 | -8.79 | -9.82 | -12.88 | -11.16 |
| Gross profit | - 207.25 | 10.25 | - 328.86 | -12.88 | -11.16 |
| EBIT | - 207.25 | 10.25 | - 328.86 | -12.88 | -11.16 |
| Other financial income | 200.00 | ||||
| Other financial expenses | -10.59 | -10.89 | -0.06 | -0.22 | |
| Pre-tax profit | -17.84 | -0.64 | - 328.93 | -12.88 | -11.38 |
| Income taxes | 7.05 | 4.33 | -11.38 | ||
| Net earnings | -10.78 | 3.69 | - 340.31 | -12.88 | -11.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 19.04 | ||||
| Investments total | 19.04 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 7.05 | 11.38 | |||
| Short term receivables total | 7.05 | 11.38 | |||
| Cash and bank deposits | 19.58 | 19.40 | 1.01 | 0.41 | 0.41 |
| Cash and cash equivalents | 19.58 | 19.40 | 1.01 | 0.41 | 0.41 |
| Balance sheet total (assets) | 26.63 | 49.83 | 1.01 | 0.41 | 0.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | - 323.27 | - 334.05 | - 330.36 | - 670.67 | - 683.55 |
| Profit of the financial year | -10.78 | 3.69 | - 340.31 | -12.88 | -11.38 |
| Shareholders equity total | - 234.05 | - 230.36 | - 570.67 | - 583.55 | - 594.93 |
| Non-current loans from credit institutions | 200.00 | 200.00 | |||
| Non-current liabilities total | 200.00 | 200.00 | |||
| Current trade creditors | 7.50 | 8.00 | 8.00 | 10.40 | 11.00 |
| Current owed to group member | 8.51 | 9.88 | 20.65 | ||
| Other non-interest bearing current liabilities | 53.18 | 63.68 | 563.68 | 563.68 | 563.68 |
| Current liabilities total | 60.68 | 80.19 | 571.68 | 583.96 | 595.34 |
| Balance sheet total (liabilities) | 26.63 | 49.83 | 1.01 | 0.41 | 0.41 |
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