SJ-Hjælp Frivillig- og Foreningsrådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 41969350
Kronprinsensgade 21, 5800 Nyborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 344.13 | 365.29 | 559.65 | 978.75 |
| Employee benefit expenses | - 326.84 | - 195.53 | - 751.03 | -1 432.13 |
| Total depreciation | -14.00 | -13.33 | -12.67 | |
| EBIT | 3.29 | 156.43 | - 204.05 | - 453.38 |
| Other financial income | 0.47 | 0.47 | ||
| Other financial expenses | -2.21 | -2.08 | -11.42 | |
| Pre-tax profit | 1.07 | 154.34 | - 203.57 | - 464.34 |
| Income taxes | -0.74 | -35.31 | 41.76 | 101.69 |
| Net earnings | 0.33 | 119.04 | - 161.82 | - 362.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 26.00 | 12.67 | ||
| Intangible assets total | 26.00 | 12.67 | ||
| Tangible assets total | ||||
| Investments total | ||||
| Deferred tax assets | 1.82 | 3.50 | 45.52 | 147.38 |
| Long term receivables total | 1.82 | 3.50 | 45.52 | 147.38 |
| Inventories total | ||||
| Current trade debtors | 153.68 | 181.28 | 151.22 | 369.91 |
| Current amounts owed by group member comp. | 23.45 | 9.45 | ||
| Current other receivables | 200.00 | 38.15 | 72.13 | 21.33 |
| Short term receivables total | 353.68 | 219.43 | 246.80 | 400.70 |
| Cash and bank deposits | 184.65 | 131.40 | 142.97 | 120.55 |
| Cash and cash equivalents | 184.65 | 131.40 | 142.97 | 120.55 |
| Balance sheet total (assets) | 566.15 | 366.99 | 435.30 | 668.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.33 | 119.37 | -42.44 | |
| Profit of the financial year | 0.33 | 119.04 | - 161.82 | - 362.65 |
| Shareholders equity total | 40.33 | 159.37 | -2.45 | - 365.10 |
| Non-current liabilities total | ||||
| Current trade creditors | 16.00 | 16.00 | 16.00 | |
| Current owed to participating | 362.35 | 38.31 | ||
| Current owed to group member | 2.57 | |||
| Short-term deferred tax liabilities | 2.57 | 36.98 | ||
| Other non-interest bearing current liabilities | 160.90 | 113.76 | 421.74 | 1 017.73 |
| Current liabilities total | 525.82 | 207.62 | 437.74 | 1 033.73 |
| Balance sheet total (liabilities) | 566.15 | 366.99 | 435.30 | 668.63 |
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