SJK Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40831428
Højmevej 19, Dyrup 5250 Odense SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -51.87 | -6.88 | -6.88 | -7.19 | -7.50 |
EBIT | -51.87 | -6.88 | -6.88 | -7.19 | -7.50 |
Other financial income | 263.87 | 275.73 | 284.79 | 459.93 | 488.89 |
Other financial expenses | -2.05 | -0.18 | -2.07 | -6.27 | |
Net income from associates (fin.) | 822.06 | 1 205.36 | 1 730.50 | 1 189.84 | 1 047.89 |
Pre-tax profit | 1 034.06 | 1 472.16 | 2 008.24 | 1 640.50 | 1 523.00 |
Income taxes | -46.64 | -59.15 | -61.14 | -92.29 | - 105.91 |
Net earnings | 987.42 | 1 413.01 | 1 947.10 | 1 548.21 | 1 417.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 4 536.20 | 5 384.56 | 6 605.07 | 7 029.91 | 7 567.79 |
Investments total | 4 536.20 | 5 384.56 | 6 605.07 | 7 029.91 | 7 567.79 |
Long term receivables total | |||||
Inventories total | |||||
Current owed by particip. interest comp. | 13 537.12 | 14 054.28 | 14 828.82 | 15 979.34 | 16 734.85 |
Short term receivables total | 13 537.12 | 14 054.28 | 14 828.82 | 15 979.34 | 16 734.85 |
Balance sheet total (assets) | 18 073.32 | 19 438.84 | 21 433.88 | 23 009.25 | 24 302.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 122.00 | 2 000.00 | |||
Other reserves | 850.20 | 1 698.56 | 2 919.06 | 3 343.90 | 3 881.79 |
Retained earnings | 16 134.84 | 16 273.89 | 16 466.40 | 17 866.67 | 16 876.98 |
Profit of the financial year | 987.42 | 1 413.01 | 1 947.10 | 1 548.21 | 1 417.10 |
Shareholders equity total | 18 012.45 | 19 425.46 | 21 372.56 | 22 920.77 | 24 215.87 |
Non-current liabilities total | |||||
Short-term deferred tax liabilities | 54.00 | 6.50 | 54.45 | 81.60 | 79.91 |
Other non-interest bearing current liabilities | 6.88 | 6.88 | 6.88 | 6.88 | 6.88 |
Current liabilities total | 60.87 | 13.38 | 61.32 | 88.48 | 86.78 |
Balance sheet total (liabilities) | 18 073.32 | 19 438.84 | 21 433.88 | 23 009.25 | 24 302.65 |
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