SJ 1 ApS — Credit Rating and Financial Key Figures
CVR number: 44117908
Lemchesvej 1, 2900 Hellerup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -25.67 | -16.02 |
| Gross profit | -25.67 | -16.02 |
| EBIT | -25.67 | -16.02 |
| Other financial income | 0.00 | 0.06 |
| Other financial expenses | -4 936.47 | -6 298.40 |
| Net income from associates (fin.) | 4 654.20 | 629.40 |
| Pre-tax profit | - 307.93 | -5 684.96 |
| Income taxes | 1 062.68 | 428.12 |
| Net earnings | 754.75 | -5 256.84 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 146 864.96 | 109 415.58 |
| Investments total | 146 864.96 | 109 415.58 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 39.33 | |
| Current deferred tax assets | 1 091.52 | 428.12 |
| Short term receivables total | 1 130.85 | 428.12 |
| Cash and bank deposits | 0.00 | |
| Cash and cash equivalents | 0.00 | |
| Balance sheet total (assets) | 147 995.81 | 109 843.70 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 4 654.20 | 5 283.60 |
| Retained earnings | -4 654.20 | -4 528.86 |
| Profit of the financial year | 754.75 | -5 256.84 |
| Shareholders equity total | 794.75 | -4 462.10 |
| Non-current liabilities total | ||
| Current owed to participating | 78 592.73 | 4 628.29 |
| Current owed to group member | 68 554.50 | 109 623.67 |
| Short-term deferred tax liabilities | 28.84 | 28.84 |
| Other non-interest bearing current liabilities | 25.00 | 25.00 |
| Current liabilities total | 147 201.07 | 114 305.80 |
| Balance sheet total (liabilities) | 147 995.81 | 109 843.70 |
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