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SJK Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40831428
Højmevej 19, Dyrup 5250 Odense SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.88 | -6.88 | -7.19 | -7.50 | -9.13 |
| EBIT | -6.88 | -6.88 | -7.19 | -7.50 | -9.13 |
| Other financial income | 275.73 | 284.79 | 459.93 | 488.89 | 448.56 |
| Other financial expenses | -2.05 | -0.18 | -2.07 | -6.27 | -6.61 |
| Net income from associates (fin.) | 1 205.36 | 1 730.50 | 1 189.84 | 1 047.89 | 882.40 |
| Pre-tax profit | 1 472.16 | 2 008.24 | 1 640.50 | 1 523.00 | 1 315.22 |
| Income taxes | -59.15 | -61.14 | -92.29 | - 105.91 | -96.68 |
| Net earnings | 1 413.01 | 1 947.10 | 1 548.21 | 1 417.10 | 1 218.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 384.56 | 6 605.07 | 7 029.91 | 7 567.79 | 8 042.19 |
| Investments total | 5 384.56 | 6 605.07 | 7 029.91 | 7 567.79 | 8 042.19 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 14 054.28 | 14 828.82 | 15 979.34 | 16 734.85 | 13 349.77 |
| Current deferred tax assets | 49.32 | ||||
| Short term receivables total | 14 054.28 | 14 828.82 | 15 979.34 | 16 734.85 | 13 399.10 |
| Balance sheet total (assets) | 19 438.84 | 21 433.88 | 23 009.25 | 24 302.65 | 21 441.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 2 000.00 | 2 158.80 | ||
| Other reserves | 1 698.56 | 2 919.06 | 3 343.90 | 3 881.79 | 2 356.18 |
| Retained earnings | 16 273.89 | 16 466.40 | 17 866.67 | 16 876.98 | 15 660.88 |
| Profit of the financial year | 1 413.01 | 1 947.10 | 1 548.21 | 1 417.10 | 1 218.55 |
| Shareholders equity total | 19 425.46 | 21 372.56 | 22 920.77 | 24 215.87 | 21 434.41 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 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 | 13.38 | 61.32 | 88.48 | 86.78 | 6.88 |
| Balance sheet total (liabilities) | 19 438.84 | 21 433.88 | 23 009.25 | 24 302.65 | 21 441.29 |
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