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SJC Consult ApS — Credit Rating and Financial Key Figures
CVR number: 40889736
Eventyrbakken 46, 9240 Nibe
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.98 | -6.75 | -12.60 | -10.10 | -14.82 |
| EBIT | -5.98 | -6.75 | -12.60 | -10.10 | -14.82 |
| Other financial income | 1.73 | 1.64 | 0.05 | 3.35 | |
| Other financial expenses | -8.99 | -15.35 | -29.40 | -12.81 | -12.90 |
| Income from other inv. held as non-curr. assets | 345.80 | ||||
| Net income from associates (fin.) | 300.00 | 632.70 | 632.70 | ||
| Pre-tax profit | 332.56 | -22.09 | 259.64 | 609.84 | 608.33 |
| Net earnings | 332.56 | -22.09 | 259.64 | 609.84 | 608.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 688.89 | 1 060.31 | 1 060.31 | 1 060.31 | 1 060.31 |
| Investments total | 688.89 | 1 060.31 | 1 060.31 | 1 060.31 | 1 060.31 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 300.00 | 332.70 | |||
| Short term receivables total | 300.00 | 332.70 | |||
| Cash and bank deposits | 19.77 | 8.21 | 184.45 | 385.19 | 495.56 |
| Cash and cash equivalents | 19.77 | 8.21 | 184.45 | 385.19 | 495.56 |
| Balance sheet total (assets) | 708.66 | 1 068.52 | 1 244.76 | 1 745.51 | 1 888.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 158.80 | ||||
| Retained earnings | 52.71 | 385.27 | 363.18 | 622.82 | 1 073.86 |
| Profit of the financial year | 332.56 | -22.09 | 259.64 | 609.84 | 608.33 |
| Shareholders equity total | 425.27 | 403.18 | 662.82 | 1 272.66 | 1 880.98 |
| Non-current liabilities total | |||||
| Short-term capital loans | 152.52 | 152.52 | 152.52 | ||
| Current loans from credit institutions | 152.52 | ||||
| Current trade creditors | 5.00 | 5.00 | 7.50 | 15.00 | 7.50 |
| Other non-interest bearing current liabilities | 125.87 | 507.82 | 421.92 | 305.33 | 0.09 |
| Current liabilities total | 283.39 | 665.34 | 581.94 | 472.85 | 7.59 |
| Balance sheet total (liabilities) | 708.66 | 1 068.52 | 1 244.76 | 1 745.51 | 1 888.57 |
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