SDJ HOLDING 2010 ApS — Credit Rating and Financial Key Figures
CVR number: 33243871
Enghavevej 30, 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 535.32 | 550.89 | 496.33 | 1 190.91 | 464.56 |
| External services | -7.51 | -16.03 | -25.38 | -16.51 | -11.75 |
| Gross profit | 527.81 | 534.85 | 470.94 | 1 174.40 | 452.81 |
| EBIT | 527.81 | 534.85 | 470.94 | 1 174.40 | 452.81 |
| Other financial income | 70.81 | 105.83 | 150.58 | 175.48 | 278.02 |
| Other financial expenses | -17.86 | -52.91 | -79.46 | - 119.13 | - 122.63 |
| Pre-tax profit | 580.76 | 587.78 | 542.07 | 1 230.75 | 608.19 |
| Income taxes | -8.69 | -8.14 | -10.05 | -8.78 | -31.50 |
| Net earnings | 572.07 | 579.64 | 532.01 | 1 221.97 | 576.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 753.24 | 6 807.84 | 8 903.33 | 6 592.19 | 6 540.98 |
| Investments total | 4 753.24 | 6 807.84 | 8 903.33 | 6 592.19 | 6 540.98 |
| Non-curr. owed by particip. interest comp. | 1 200.00 | 3 733.33 | 2 933.33 | 4 058.33 | 4 858.33 |
| Long term receivables total | 1 200.00 | 3 733.33 | 2 933.33 | 4 058.33 | 4 858.33 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 70.80 | 176.63 | 327.22 | 530.83 | 793.61 |
| Current deferred tax assets | 6.00 | 15.22 | |||
| Short term receivables total | 70.80 | 176.63 | 333.21 | 546.06 | 793.61 |
| Balance sheet total (assets) | 6 024.04 | 10 717.81 | 12 169.88 | 11 196.58 | 12 192.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 4 999.24 | 6 553.84 | 7 749.33 | 4 761.55 | 4 426.25 |
| Retained earnings | - 508.19 | - 201.41 | - 235.89 | 3 146.35 | 4 552.85 |
| Profit of the financial year | 572.07 | 579.64 | 532.01 | 1 221.97 | 576.69 |
| Shareholders equity total | 5 256.12 | 7 126.47 | 8 243.25 | 9 331.87 | 9 770.78 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 754.99 | 3 498.96 | 3 742.84 | 1 660.83 | 2 202.03 |
| Current trade creditors | 9.00 | 9.00 | 11.00 | ||
| Current owed to participating | 0.74 | 83.23 | 166.74 | 194.88 | 191.60 |
| Short-term deferred tax liabilities | 4.69 | 0.14 | 8.05 | 17.50 | |
| Other non-interest bearing current liabilities | 7.50 | 9.00 | |||
| Current liabilities total | 767.92 | 3 591.34 | 3 926.63 | 1 864.71 | 2 422.14 |
| Balance sheet total (liabilities) | 6 024.04 | 10 717.81 | 12 169.88 | 11 196.58 | 12 192.93 |
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