SJ HOLDING AF 20.12.2006 ApS — Credit Rating and Financial Key Figures

CVR number: 29828393
Fjordvejen 8, 7600 Struer
Free credit report See consolidated company

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit-37.78-51.54
EBIT-37.78-51.54
Other financial income29.7277.08
Other financial expenses- 166.38- 220.71
Net income from associates (fin.)30 263.0724 145.00
Pre-tax profit30 088.6323 949.83
Income taxes37.8041.56
Net earnings30 126.4323 991.39

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies73 975.0588 398.81
Participating interests1 541.311 762.54
Investments total75 516.3690 161.35
Non-current loans receivable116.96108.63
Long term receivables total116.96108.63
Inventories total
Current owed by particip. interest comp.1 215.992 338.90
Current other receivables0.281.01
Current deferred tax assets8 123.396 762.23
Short term receivables total9 339.659 102.14
Cash and bank deposits25.19
Cash and cash equivalents25.19
Balance sheet total (assets)84 972.9699 397.32

Equity and liabilities (kDKK)

2022
2023
Share capital125.00125.00
Shares repurchased9 500.004 500.00
Other reserves63 301.7222 446.71
Retained earnings-29 894.0036 587.44
Profit of the financial year30 126.4323 991.39
Shareholders equity total73 159.1587 650.54
Non-current liabilities total
Current loans from credit institutions1 779.89
Current trade creditors30.0030.00
Current owed to group member2 381.534 898.07
Short-term deferred tax liabilities7 553.376 720.66
Other non-interest bearing current liabilities69.0298.05
Current liabilities total11 813.8211 746.78
Balance sheet total (liabilities)84 972.9699 397.32
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