SJ Salg og Service 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 43711423
Energivej 17, 8740 Brædstrup
Income statement (kDKK)
2023 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 5 042.18 |
Employee benefit expenses | -3 152.54 |
Total depreciation | - 403.58 |
EBIT | 1 486.07 |
Other financial income | 4.31 |
Other financial expenses | -41.22 |
Pre-tax profit | 1 449.16 |
Income taxes | - 320.21 |
Net earnings | 1 128.95 |
Assets (kDKK)
2023 | |
---|---|
Goodwill | 563.22 |
Intangible assets total | 563.22 |
Machinery and equipment | 433.20 |
Tangible assets total | 433.20 |
Investments total | |
Long term receivables total | |
Inventories total | |
Current trade debtors | 917.15 |
Current other receivables | 219.35 |
Current deferred tax assets | 83.38 |
Short term receivables total | 1 219.89 |
Cash and bank deposits | 1 636.27 |
Cash and cash equivalents | 1 636.27 |
Balance sheet total (assets) | 3 852.57 |
Equity and liabilities (kDKK)
2023 | |
---|---|
Share capital | 400.00 |
Shares repurchased | 1 000.00 |
Retained earnings | -1 000.00 |
Profit of the financial year | 1 128.95 |
Shareholders equity total | 1 528.95 |
Non-current liabilities total | |
Current trade creditors | 259.47 |
Current owed to group member | 822.18 |
Short-term deferred tax liabilities | 404.83 |
Other non-interest bearing current liabilities | 837.15 |
Current liabilities total | 2 323.62 |
Balance sheet total (liabilities) | 3 852.57 |
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