S+J Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40352864
Engvej 41, 2960 Rungsted Kyst
SSJ@skjoldconsult.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.09 | -5.98 | -5.29 | -5.21 | -5.25 |
| EBIT | -6.09 | -5.98 | -5.29 | -5.21 | -5.25 |
| Other financial expenses | -0.85 | -0.18 | -56.65 | -43.20 | |
| Income from other inv. held as non-curr. assets | 2.24 | 4.34 | |||
| Pre-tax profit | -4.71 | -1.82 | -61.94 | -5.21 | -48.45 |
| Net earnings | -4.71 | -1.82 | -61.94 | -5.21 | -48.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 300.00 | 500.03 | 500.03 | 500.03 | 2 000.03 |
| Non-current other receivables | 52.24 | 56.58 | |||
| Long term receivables total | 352.24 | 556.61 | 500.03 | 500.03 | 2 000.03 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 17.79 | 12.71 | 7.55 | 2.33 | 18.41 |
| Cash and cash equivalents | 17.79 | 12.71 | 7.55 | 2.33 | 18.41 |
| Balance sheet total (assets) | 370.04 | 569.32 | 507.58 | 502.36 | 2 018.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -6.32 | -11.03 | -12.84 | -74.78 | -80.00 |
| Profit of the financial year | -4.71 | -1.82 | -61.94 | -5.21 | -48.45 |
| Shareholders equity total | 38.98 | 37.16 | -24.78 | -30.00 | -78.44 |
| Non-current owed to group member | 300.00 | 500.00 | 500.00 | 500.00 | 730.36 |
| Non-current other liabilities | 1 361.32 | ||||
| Non-current liabilities total | 300.00 | 500.00 | 500.00 | 500.00 | 2 091.68 |
| Current trade creditors | 3.90 | 5.00 | 5.20 | 5.20 | 5.20 |
| Current owed to participating | 27.16 | 27.16 | 27.16 | 27.16 | |
| Current liabilities total | 31.06 | 32.16 | 32.36 | 32.36 | 5.20 |
| Balance sheet total (liabilities) | 370.04 | 569.32 | 507.58 | 502.36 | 2 018.44 |
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