SJ FYRVÆRKERISALG ApS
CVR number: 31769426
Anemonevej 10, 4470 Svebølle
tel: 21692168
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 217.96 | 608.94 | 270.28 | 246.63 | 154.95 |
| Total depreciation | -20.07 | -25.26 | -32.80 | -33.13 | -48.37 |
| EBIT | 197.89 | 583.68 | 237.48 | 213.50 | 106.58 |
| Other financial income | 19.91 | 16.22 | 38.59 | 7.00 | 2.98 |
| Other financial expenses | -0.98 | -2.03 | -3.48 | -8.64 | -4.09 |
| Pre-tax profit | 216.82 | 597.87 | 272.59 | 211.86 | 105.46 |
| Income taxes | -52.83 | - 134.46 | -54.42 | -46.53 | -23.20 |
| Net earnings | 163.99 | 463.42 | 218.17 | 165.33 | 82.26 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 029.62 | 1 084.85 | 1 759.04 | 1 732.71 | 1 706.39 |
| Machinery and equipment | 18.00 | 29.20 | 16.40 | 9.60 | 332.45 |
| Tangible assets total | 1 047.62 | 1 114.05 | 1 775.44 | 1 742.31 | 2 038.84 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 953.96 | 416.53 | 138.96 | 1 294.81 | |
| Current amounts owed by group member comp. | 48.94 | ||||
| Current other receivables | 924.17 | 269.83 | 134.90 | 446.75 | 373.72 |
| Current deferred tax assets | 0.32 | 11.40 | 17.50 | 8.20 | |
| Short term receivables total | 973.11 | 1 224.11 | 562.83 | 603.20 | 1 676.73 |
| Cash and bank deposits | 22.55 | 641.25 | 676.02 | 855.11 | 80.80 |
| Cash and cash equivalents | 22.55 | 641.25 | 676.02 | 855.11 | 80.80 |
| Balance sheet total (assets) | 2 043.28 | 2 979.40 | 3 014.30 | 3 200.62 | 3 796.37 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 873.83 | 1 037.82 | 1 501.24 | 1 719.40 | 1 884.73 |
| Profit of the financial year | 163.99 | 463.42 | 218.17 | 165.33 | 82.26 |
| Shareholders equity total | 1 162.82 | 1 626.24 | 1 844.40 | 2 009.73 | 2 091.99 |
| Provisions | 0.06 | ||||
| Non-current liabilities total | |||||
| Advances received | 6.50 | ||||
| Current trade creditors | 788.70 | 1 084.52 | 918.37 | 851.14 | 1 568.82 |
| Current owed to group member | 2.81 | 129.71 | 251.41 | 83.42 | |
| Short-term deferred tax liabilities | 53.35 | 134.84 | 65.50 | 52.63 | 13.90 |
| Other non-interest bearing current liabilities | 38.34 | 130.99 | 49.81 | 35.71 | 38.23 |
| Current liabilities total | 880.40 | 1 353.17 | 1 169.89 | 1 190.89 | 1 704.38 |
| Balance sheet total (liabilities) | 2 043.28 | 2 979.40 | 3 014.30 | 3 200.62 | 3 796.37 |
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