SJ Uhrhøj ApS — Credit Rating and Financial Key Figures
CVR number: 41575298
Dronningens Vænge 1, 2800 Kongens Lyngby
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -21.88 | -17.65 | -11.23 |
| Reduction in value of non-current assets | 2 259.22 | ||
| EBIT | -21.88 | -17.65 | 2 247.99 |
| Other financial expenses | -0.27 | -1.79 | -1.51 |
| Pre-tax profit | -22.14 | -19.45 | 2 246.48 |
| Income taxes | 2.00 | 6.00 | - 496.00 |
| Net earnings | -20.14 | -13.45 | 1 750.48 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 7 500.00 | ||
| Advance payments and construction in progress | 36.40 | 344.74 | |
| Tangible assets total | 36.40 | 344.74 | 7 500.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 2.00 | 6.00 | |
| Short term receivables total | 2.00 | 6.00 | |
| Cash and bank deposits | 24.86 | 86.13 | 18.10 |
| Cash and cash equivalents | 24.86 | 86.13 | 18.10 |
| Balance sheet total (assets) | 63.26 | 436.87 | 7 518.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 42.00 | 42.00 | 42.00 |
| Retained earnings | -20.14 | ||
| Profit of the financial year | -20.14 | -13.45 | 1 750.48 |
| Shareholders equity total | 21.86 | 8.41 | 1 792.48 |
| Provisions | 490.00 | ||
| Non-current liabilities total | |||
| Current trade creditors | 11.88 | 4 631.88 | |
| Current owed to group member | 348.00 | 548.00 | |
| Other non-interest bearing current liabilities | 41.40 | 68.58 | 55.75 |
| Current liabilities total | 41.40 | 428.46 | 5 235.62 |
| Balance sheet total (liabilities) | 63.26 | 436.87 | 7 518.10 |
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