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 length1212121212
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 income263.87275.73284.79459.93488.89
Other financial expenses-2.05-0.18-2.07-6.27
Net income from associates (fin.)822.061 205.361 730.501 189.841 047.89
Pre-tax profit1 034.061 472.162 008.241 640.501 523.00
Income taxes-46.64-59.15-61.14-92.29- 105.91
Net earnings987.421 413.011 947.101 548.211 417.10

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests4 536.205 384.566 605.077 029.917 567.79
Investments total4 536.205 384.566 605.077 029.917 567.79
Long term receivables total
Inventories total
Current owed by particip. interest comp.13 537.1214 054.2814 828.8215 979.3416 734.85
Short term receivables total13 537.1214 054.2814 828.8215 979.3416 734.85
Balance sheet total (assets)18 073.3219 438.8421 433.8823 009.2524 302.65

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Shares repurchased122.002 000.00
Other reserves850.201 698.562 919.063 343.903 881.79
Retained earnings16 134.8416 273.8916 466.4017 866.6716 876.98
Profit of the financial year987.421 413.011 947.101 548.211 417.10
Shareholders equity total18 012.4519 425.4621 372.5622 920.7724 215.87
Non-current liabilities total
Short-term deferred tax liabilities54.006.5054.4581.6079.91
Other non-interest bearing current liabilities6.886.886.886.886.88
Current liabilities total60.8713.3861.3288.4886.78
Balance sheet total (liabilities)18 073.3219 438.8421 433.8823 009.2524 302.65
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