SJC Consult ApS — Credit Rating and Financial Key Figures
CVR number: 40889736
Eventyrbakken 46, 9240 Nibe
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.94 | -5.98 | -6.75 | -12.60 | -10.10 |
| EBIT | -5.94 | -5.98 | -6.75 | -12.60 | -10.10 |
| Other financial income | 1.73 | 1.64 | 0.05 | ||
| Other financial expenses | -9.94 | -8.99 | -15.35 | -29.40 | -12.81 |
| Income from other inv. held as non-curr. assets | 95.20 | 345.80 | |||
| Net income from associates (fin.) | 300.00 | 632.70 | |||
| Pre-tax profit | 79.32 | 332.56 | -22.09 | 259.64 | 609.84 |
| Net earnings | 79.32 | 332.56 | -22.09 | 259.64 | 609.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 688.89 | 1 060.31 | 1 060.31 | 1 060.31 | |
| Investments total | 688.89 | 1 060.31 | 1 060.31 | 1 060.31 | |
| Non-current loans receivable | 355.04 | ||||
| Long term receivables total | 355.04 | ||||
| Inventories total | |||||
| Current other receivables | 300.00 | ||||
| Short term receivables total | 300.00 | ||||
| Cash and bank deposits | 22.37 | 19.77 | 8.21 | 184.45 | 385.19 |
| Cash and cash equivalents | 22.37 | 19.77 | 8.21 | 184.45 | 385.19 |
| Balance sheet total (assets) | 377.41 | 708.66 | 1 068.52 | 1 244.76 | 1 745.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -26.61 | 52.71 | 385.27 | 363.18 | 622.82 |
| Profit of the financial year | 79.32 | 332.56 | -22.09 | 259.64 | 609.84 |
| Shareholders equity total | 92.71 | 425.27 | 403.18 | 662.82 | 1 272.66 |
| Provisions | - 152.52 | ||||
| Capital loans | 152.52 | ||||
| Non-current liabilities total | 152.52 | ||||
| Short-term capital loans | 152.52 | 152.52 | 152.52 | 152.52 | 152.52 |
| Current loans from credit institutions | 0.37 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 7.50 | 15.00 |
| Other non-interest bearing current liabilities | 126.81 | 125.87 | 507.82 | 421.92 | 305.33 |
| Current liabilities total | 284.70 | 283.39 | 665.34 | 581.94 | 472.85 |
| Balance sheet total (liabilities) | 377.41 | 708.66 | 1 068.52 | 1 244.76 | 1 745.51 |
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