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SJ TOTALENTREPRISE ApS — Credit Rating and Financial Key Figures
CVR number: 24239160
Lejrevej 46, Allerslev 4320 Lejre
sjtotalentreprise@gmail.com
tel: 43551132
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 488.95 | 1 047.18 | 1 065.26 | 1 081.00 | 1 557.63 |
| Employee benefit expenses | -1 002.73 | - 907.73 | - 897.85 | - 926.00 | - 988.91 |
| Total depreciation | -1.00 | -20.88 | -44.20 | -80.00 | - 302.59 |
| EBIT | 485.22 | 118.57 | 123.21 | 76.00 | 266.13 |
| Other financial income | 6.29 | 0.04 | 2.00 | 0.56 | |
| Other financial expenses | -24.92 | -45.58 | -43.13 | -40.00 | -40.54 |
| Pre-tax profit | 460.30 | 79.28 | 80.12 | 37.00 | 226.15 |
| Income taxes | -99.67 | -19.88 | -18.58 | -8.00 | -50.21 |
| Net earnings | 360.63 | 59.40 | 61.55 | 29.00 | 175.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 29.00 | 199.12 | 154.92 | 360.00 | 117.59 |
| Tangible assets total | 29.00 | 199.12 | 154.92 | 360.00 | 117.59 |
| Investments total | 136.28 | 136.28 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Inventories total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current trade debtors | 186.56 | 203.22 | 897.47 | 6.00 | 56.27 |
| Prepayments and accrued income | 13.27 | 13.00 | 16.15 | ||
| Current other receivables | 829.91 | 1 126.38 | 1 251.15 | 966.00 | 966.15 |
| Current deferred tax assets | 5.49 | ||||
| Short term receivables total | 1 021.95 | 1 329.60 | 2 161.89 | 985.00 | 1 038.58 |
| Cash and bank deposits | 740.10 | 262.00 | 180.76 | 836.00 | 1 127.33 |
| Cash and cash equivalents | 740.10 | 262.00 | 180.76 | 836.00 | 1 127.33 |
| Balance sheet total (assets) | 1 937.33 | 1 936.99 | 2 507.58 | 2 191.00 | 2 293.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 360.63 | 420.03 | 482.00 | 510.54 | |
| Profit of the financial year | 360.63 | 59.40 | 61.55 | 29.00 | 175.94 |
| Shareholders equity total | 485.63 | 545.03 | 606.57 | 636.00 | 811.47 |
| Provisions | 11.66 | 9.41 | 14.00 | 0.96 | |
| Non-current liabilities total | |||||
| Current trade creditors | 126.80 | 244.78 | 633.22 | 438.00 | 335.34 |
| Current owed to group member | 883.79 | 915.64 | 931.77 | 916.00 | 947.71 |
| Short-term deferred tax liabilities | 95.96 | 2.73 | 20.82 | 4.00 | 62.81 |
| Other non-interest bearing current liabilities | 345.14 | 217.15 | 305.77 | 184.00 | 135.20 |
| Current liabilities total | 1 451.70 | 1 380.31 | 1 891.59 | 1 542.00 | 1 481.07 |
| Balance sheet total (liabilities) | 1 937.33 | 1 936.99 | 2 507.58 | 2 192.00 | 2 293.50 |
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