SJA Holding 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42229989
Kirkevej 7 D, 4241 Vemmelev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.75 | -4.75 | -5.71 | -6.85 |
| EBIT | -4.75 | -4.75 | -5.71 | -6.85 |
| Other financial income | 3.75 | 6.00 | 6.00 | 6.26 |
| Other financial expenses | -5.79 | -11.76 | -12.76 | -16.57 |
| Net income from associates (fin.) | 162.62 | 165.74 | 164.82 | 84.81 |
| Pre-tax profit | 155.83 | 155.22 | 152.35 | 67.64 |
| Net earnings | 155.83 | 155.22 | 152.35 | 67.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 267.62 | 433.36 | 463.08 | 413.41 |
| Investments total | 267.62 | 433.36 | 463.08 | 413.41 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 100.00 | 102.25 | 101.48 | 107.74 |
| Short term receivables total | 100.00 | 102.25 | 101.48 | 107.74 |
| Cash and bank deposits | 3.66 | 2.64 | 7.64 | 102.55 |
| Cash and cash equivalents | 3.66 | 2.64 | 7.64 | 102.55 |
| Balance sheet total (assets) | 371.28 | 538.25 | 572.20 | 623.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | ||
| Other reserves | 138.62 | 304.36 | 216.28 | 162.41 |
| Retained earnings | - 162.62 | - 172.53 | - 164.82 | -84.81 |
| Profit of the financial year | 155.83 | 155.22 | 152.35 | 67.64 |
| Shareholders equity total | 171.83 | 327.05 | 361.61 | 307.25 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.75 | 3.75 | 4.40 | 4.63 |
| Other non-interest bearing current liabilities | 195.70 | 207.44 | 206.20 | 311.83 |
| Current liabilities total | 199.45 | 211.19 | 210.60 | 316.46 |
| Balance sheet total (liabilities) | 371.28 | 538.25 | 572.20 | 623.70 |
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