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SJG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29629978
Gersdorffslundvej 1, Hou 8300 Odder
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 264.30 | 1 192.17 | 681.24 | 328.71 | 572.18 |
| Total depreciation | - 201.09 | - 201.09 | - 201.09 | - 204.36 | - 240.33 |
| EBIT | 63.21 | 991.08 | 480.15 | 124.35 | 331.85 |
| Other financial income | 46.13 | 46.45 | 43.91 | 47.75 | 53.17 |
| Other financial expenses | -36.02 | -17.64 | -10.82 | -0.32 | -0.69 |
| Pre-tax profit | 73.32 | 1 019.89 | 513.24 | 171.78 | 384.33 |
| Income taxes | -16.13 | - 224.38 | - 112.91 | -37.86 | -84.70 |
| Net earnings | 57.19 | 795.52 | 400.32 | 133.92 | 299.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 057.87 | 856.78 | 655.70 | 843.73 | 603.40 |
| Tangible assets total | 1 057.87 | 856.78 | 655.70 | 843.73 | 603.40 |
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 292.50 | 240.49 | 15.38 | 4.12 | 31.39 |
| Current amounts owed by group member comp. | 2 670.44 | 2 656.52 | 2 705.94 | 2 759.42 | 3 095.15 |
| Prepayments and accrued income | 6.01 | 6.08 | 6.21 | 6.41 | 6.62 |
| Current other receivables | 0.00 | 2.87 | 281.09 | 0.56 | |
| Short term receivables total | 2 968.95 | 2 903.08 | 2 730.40 | 3 051.04 | 3 133.72 |
| Cash and bank deposits | 13.21 | 833.67 | 424.14 | 654.86 | 431.56 |
| Cash and cash equivalents | 13.21 | 833.67 | 424.14 | 654.86 | 431.56 |
| Balance sheet total (assets) | 4 040.03 | 4 593.54 | 3 810.23 | 4 549.63 | 4 168.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 229.04 | 2 286.23 | 3 081.75 | 3 482.07 | 3 615.99 |
| Profit of the financial year | 57.19 | 795.52 | 400.32 | 133.92 | 299.62 |
| Shareholders equity total | 2 411.23 | 3 206.75 | 3 607.07 | 3 740.99 | 4 040.61 |
| Provisions | 115.60 | 71.36 | 27.12 | 33.02 | 18.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 9.00 | 9.00 | 448.97 | 9.00 |
| Current owed to participating | 1 441.82 | 1 036.72 | |||
| Short-term deferred tax liabilities | 60.37 | 268.62 | 157.15 | 31.96 | 99.43 |
| Other non-interest bearing current liabilities | 2.01 | 1.09 | 9.88 | 15.93 | 1.33 |
| Accruals and deferred income | 278.75 | ||||
| Current liabilities total | 1 513.20 | 1 315.43 | 176.04 | 775.61 | 109.76 |
| Balance sheet total (liabilities) | 4 040.03 | 4 593.54 | 3 810.23 | 4 549.63 | 4 168.67 |
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