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SRJ HOLDING, SALTUM ApS — Credit Rating and Financial Key Figures
CVR number: 30083768
Søndergade 100, 9493 Saltum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | -8.00 | -9.00 | -13.00 | -11.24 |
| EBIT | -10.00 | -8.00 | -9.00 | -13.00 | -11.24 |
| Other financial income | 96.00 | 53.00 | 65.00 | 177.00 | 163.78 |
| Other financial expenses | -8.00 | -99.00 | -15.00 | -12.00 | -5.84 |
| Net income from associates (fin.) | 2 970.00 | 850.00 | 1 426.00 | 1 432.00 | 2 716.08 |
| Pre-tax profit | 3 048.00 | 796.00 | 1 467.00 | 1 584.00 | 2 862.78 |
| Income taxes | -17.00 | 12.00 | -9.00 | -34.00 | -35.86 |
| Net earnings | 3 031.00 | 808.00 | 1 458.00 | 1 550.00 | 2 826.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 23 391.00 | 25 061.00 | 26 915.00 | 27 454.00 | 29 233.24 |
| Investments total | 23 391.00 | 25 061.00 | 26 915.00 | 27 454.00 | 29 233.24 |
| Non-current loans receivable | 142.00 | 139.00 | 134.00 | 124.00 | 117.36 |
| Long term receivables total | 142.00 | 139.00 | 134.00 | 124.00 | 117.36 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 014.00 | 1 034.00 | 1 074.00 | 594.00 | 615.48 |
| Current other receivables | 15.00 | 3.44 | |||
| Current deferred tax assets | 6.00 | 11.00 | |||
| Short term receivables total | 1 014.00 | 1 040.00 | 1 085.00 | 609.00 | 618.92 |
| Other current investments | 549.00 | 466.00 | 476.00 | 2 075.00 | 1 723.58 |
| Cash and bank deposits | 1 296.00 | 1 733.00 | 1 681.00 | 821.00 | 1 579.22 |
| Cash and cash equivalents | 1 845.00 | 2 199.00 | 2 157.00 | 2 896.00 | 3 302.79 |
| Balance sheet total (assets) | 26 392.00 | 28 439.00 | 30 291.00 | 31 083.00 | 33 272.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 23 291.00 | 24 961.00 | 26 816.00 | 27 354.00 | 29 133.24 |
| Retained earnings | - 289.00 | 2 192.00 | 1 374.00 | 1 699.00 | 833.12 |
| Profit of the financial year | 3 031.00 | 808.00 | 1 458.00 | 1 550.00 | 2 826.92 |
| Shareholders equity total | 26 358.00 | 28 286.00 | 29 973.00 | 30 928.00 | 33 118.27 |
| Provisions | 12.00 | 1.00 | 10.00 | 14.00 | 14.30 |
| Non-current liabilities total | |||||
| Current owed to participating | 147.00 | 302.00 | 115.00 | 118.31 | |
| Short-term deferred tax liabilities | 14.00 | 21.00 | 16.42 | ||
| Other non-interest bearing current liabilities | 8.00 | 5.00 | 6.00 | 5.00 | 5.01 |
| Current liabilities total | 22.00 | 152.00 | 308.00 | 141.00 | 139.74 |
| Balance sheet total (liabilities) | 26 392.00 | 28 439.00 | 30 291.00 | 31 083.00 | 33 272.31 |
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