SJAK Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37317772
Ladingvej 34, Skivholme 8471 Sabro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.73 | -7.00 | -17.38 | -12.50 | -10.88 |
| EBIT | -7.73 | -7.00 | -17.38 | -12.50 | -10.88 |
| Other financial income | 155.88 | 0.01 | 0.25 | ||
| Other financial expenses | -3.90 | -4.19 | - 180.71 | - 422.04 | - 386.31 |
| Net income from associates (fin.) | 6 799.90 | - 333.09 | 560.29 | ||
| Pre-tax profit | -11.62 | -11.19 | 6 757.69 | - 767.62 | 163.35 |
| Income taxes | 0.46 | 43.59 | 61.38 | 118.81 | |
| Net earnings | -11.16 | -11.19 | 6 801.28 | - 706.24 | 282.16 |
Assets (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 19 488.93 | 17 635.84 | 16 446.13 | |
| Investments total | 19 488.93 | 17 635.84 | 16 446.13 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 335.79 | 64.18 | 396.70 | |
| Short term receivables total | 335.79 | 64.18 | 396.70 | |
| Cash and bank deposits | 1.44 | 42.85 | 30.28 | |
| Cash and cash equivalents | 1.44 | 42.85 | 30.28 | |
| Balance sheet total (assets) | 1.44 | 19 824.72 | 17 742.87 | 16 873.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 58.90 | 61.00 | 67.50 | ||
| Other reserves | 5 279.90 | 4 946.81 | 3 757.10 | ||
| Retained earnings | - 173.08 | - 184.24 | -5 534.24 | 1 539.13 | 1 955.10 |
| Profit of the financial year | -11.16 | -11.19 | 6 801.28 | - 706.24 | 282.16 |
| Shareholders equity total | - 134.24 | - 145.44 | 6 655.84 | 5 890.71 | 6 111.87 |
| Non-current deferred tax liabilities | 11 420.12 | 10 151.22 | 8 882.32 | ||
| Non-current liabilities total | 11 420.12 | 10 151.22 | 8 882.32 | ||
| Current loans from credit institutions | 1 446.55 | 1 690.94 | 1 654.86 | ||
| Current trade creditors | 10.00 | 10.00 | 10.00 | ||
| Current owed to participating | 135.68 | 145.44 | |||
| Short-term deferred tax liabilities | 292.20 | 189.86 | |||
| Other non-interest bearing current liabilities | 24.21 | ||||
| Current liabilities total | 135.68 | 145.44 | 1 748.75 | 1 700.94 | 1 878.93 |
| Balance sheet total (liabilities) | 1.44 | 19 824.72 | 17 742.87 | 16 873.11 |
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