SJ Salg og Service 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 43711423
Energivej 17, 8740 Brædstrup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 5 044.03 | 5 119.61 |
| Employee benefit expenses | -3 154.38 | -3 377.07 |
| Total depreciation | - 403.58 | - 264.91 |
| EBIT | 1 486.07 | 1 477.63 |
| Other financial income | 4.31 | 7.68 |
| Other financial expenses | -41.22 | -12.30 |
| Pre-tax profit | 1 449.16 | 1 473.01 |
| Income taxes | - 320.21 | - 327.99 |
| Net earnings | 1 128.95 | 1 145.01 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 563.22 | 422.42 |
| Intangible assets total | 563.22 | 422.42 |
| Machinery and equipment | 433.20 | 232.14 |
| Tangible assets total | 433.20 | 232.14 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 917.15 | 1 304.11 |
| Prepayments and accrued income | 82.19 | |
| Current other receivables | 219.35 | 145.96 |
| Current deferred tax assets | 83.38 | 106.58 |
| Short term receivables total | 1 219.89 | 1 638.83 |
| Cash and bank deposits | 1 636.27 | 1 315.30 |
| Cash and cash equivalents | 1 636.27 | 1 315.30 |
| Balance sheet total (assets) | 3 852.57 | 3 608.69 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Shares repurchased | 1 000.00 | 1 000.00 |
| Retained earnings | -1 000.00 | - 871.05 |
| Profit of the financial year | 1 128.95 | 1 145.01 |
| Shareholders equity total | 1 528.95 | 1 673.97 |
| Non-current liabilities total | ||
| Current trade creditors | 259.47 | 526.20 |
| Current owed to group member | 822.18 | 404.83 |
| Short-term deferred tax liabilities | 404.83 | 151.19 |
| Other non-interest bearing current liabilities | 837.15 | 852.50 |
| Current liabilities total | 2 323.62 | 1 934.72 |
| Balance sheet total (liabilities) | 3 852.57 | 3 608.69 |
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