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SJ Industrigulve ApS — Credit Rating and Financial Key Figures
CVR number: 39419432
Gadesvinget 18, 2670 Greve
steen@steenfugmann.dk
tel: 41121694
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 34.45 | 91.38 | 79.75 |
| EBIT | 34.45 | 91.38 | 79.75 |
| Other financial income | 0.26 | 0.11 | |
| Other financial expenses | -0.00 | ||
| Income from other inv. held as non-curr. assets | 6.45 | ||
| Pre-tax profit | 40.89 | 91.63 | 79.86 |
| Income taxes | -16.58 | ||
| Net earnings | 40.89 | 91.63 | 63.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 100.00 | 100.00 | |||
| Investments total | 100.00 | 100.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 122.87 | ||||
| Short term receivables total | 122.87 | ||||
| Cash and bank deposits | 44.51 | 128.83 | 90.21 | ||
| Cash and cash equivalents | 44.51 | 128.83 | 90.21 | ||
| Balance sheet total (assets) | 100.00 | 100.00 | 44.51 | 128.83 | 213.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | - 130.58 | - 130.58 | |||
| Retained earnings | - 130.58 | -89.68 | 1.95 | ||
| Profit of the financial year | 40.89 | 91.63 | 63.28 | ||
| Shareholders equity total | -80.58 | -80.58 | -39.68 | 51.95 | 115.23 |
| Non-current deferred tax liabilities | 16.58 | ||||
| Non-current liabilities total | 16.58 | ||||
| Other non-interest bearing current liabilities | 180.58 | 180.58 | 84.19 | 76.88 | 81.27 |
| Current liabilities total | 180.58 | 180.58 | 84.19 | 76.88 | 81.27 |
| Balance sheet total (liabilities) | 100.00 | 100.00 | 44.51 | 128.83 | 213.08 |
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