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SJÆLEGLAD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27231004
Nærumhusvej 3, 2850 Nærum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 119.11 | 341.20 | 87.02 | 352.47 | 98.65 |
| EBIT | 119.11 | 341.20 | 87.02 | 352.47 | 98.65 |
| Other financial income | 130.24 | 271.85 | 279.29 | 280.23 | 278.29 |
| Other financial expenses | - 114.86 | - 229.87 | - 230.90 | - 233.18 | - 240.41 |
| Net income from associates (fin.) | 538.50 | -1.21 | - 344.52 | -39.18 | 383.00 |
| Pre-tax profit | 672.98 | 381.97 | - 209.11 | 360.34 | 519.53 |
| Income taxes | 1.63 | -84.60 | -30.43 | -88.68 | -31.89 |
| Net earnings | 674.62 | 297.37 | - 239.53 | 271.66 | 487.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2.90 | 1.69 | 0.99 | ||
| Investments total | 2.90 | 1.69 | 0.99 | ||
| Long term receivables total | |||||
| Finished products/goods | 18.50 | 19.10 | 40.72 | ||
| Inventories total | 18.50 | 19.10 | 40.72 | ||
| Current trade debtors | 164.00 | 279.28 | 59.56 | 144.60 | 7.08 |
| Current amounts owed by group member comp. | 6 720.34 | 7 092.19 | 6 635.11 | 6 858.10 | 7 207.03 |
| Prepayments and accrued income | 2.83 | 4.74 | 3.18 | ||
| Current other receivables | 28.52 | ||||
| Current deferred tax assets | 1.63 | 18.60 | |||
| Short term receivables total | 6 885.97 | 7 402.82 | 6 699.42 | 7 005.88 | 7 232.71 |
| Cash and bank deposits | 230.73 | 58.20 | 370.94 | 497.87 | 58.48 |
| Cash and cash equivalents | 230.73 | 58.20 | 370.94 | 497.87 | 58.48 |
| Balance sheet total (assets) | 7 138.11 | 7 481.82 | 7 070.36 | 7 503.75 | 7 332.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 135.00 | ||||
| Other reserves | 1.65 | 0.44 | -39.18 | ||
| Retained earnings | 338.20 | 1 014.02 | 1 311.83 | 976.48 | 1 208.96 |
| Profit of the financial year | 674.62 | 297.37 | - 239.53 | 271.66 | 487.63 |
| Shareholders equity total | 1 139.47 | 1 436.83 | 1 197.30 | 1 468.96 | 1 821.59 |
| Non-current liabilities total | |||||
| Advances received | 131.20 | ||||
| Current trade creditors | 17.50 | 20.50 | 21.50 | 21.50 | 46.87 |
| Short-term deferred tax liabilities | 82.97 | 30.43 | 84.68 | 44.49 | |
| Other non-interest bearing current liabilities | 5 849.94 | 5 941.52 | 5 821.13 | 5 928.61 | 5 419.94 |
| Current liabilities total | 5 998.64 | 6 044.98 | 5 873.06 | 6 034.79 | 5 511.31 |
| Balance sheet total (liabilities) | 7 138.11 | 7 481.82 | 7 070.36 | 7 503.75 | 7 332.90 |
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