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SJ GRUPPEN ApS — Credit Rating and Financial Key Figures

CVR number: 78618914
Mørkebjergvej 1, 5600 Faaborg
post@sj-container.dk
tel: 63614052
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 316.299 395.758 078.408 550.3610 291.60
Employee benefit expenses-4 906.40-4 961.76-4 520.06-4 823.93-5 956.38
Other operating expenses-65.95-62.22-38.13-17.16-19.14
Total depreciation- 696.05- 684.96- 676.98- 812.80- 886.77
EBIT2 779.783 811.252 919.492 930.803 429.30
Other financial income0.100.10252.459.6321.47
Other financial expenses- 274.62- 294.14- 409.19- 208.01- 108.65
Pre-tax profit2 505.263 517.222 762.742 732.433 342.13
Income taxes- 550.39- 772.81- 607.07- 600.58- 733.72
Net earnings1 954.872 744.412 155.682 131.842 608.40

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters9 156.618 971.308 785.997 516.877 349.55
Buildings3 414.973 013.972 575.523 084.942 699.37
Machinery and equipment283.07229.85176.63355.14278.24
Tangible assets total12 854.6612 215.1311 538.1410 956.9410 327.16
Investments total
Long term receivables total
Semifinished products110.00322.00240.0043.0069.00
Raw materials and consumables1 607.77995.571 141.691 379.161 457.54
Inventories total1 717.771 317.571 381.691 422.161 526.54
Current trade debtors769.941 594.351 555.892 046.842 480.16
Current other receivables155.96132.60184.40112.47113.37
Short term receivables total925.901 726.941 740.292 159.312 593.53
Cash and bank deposits2 876.324 616.003 403.493 133.604 780.82
Cash and cash equivalents2 876.324 616.003 403.493 133.604 780.82
Balance sheet total (assets)18 374.6519 875.6418 063.6117 672.0219 228.06

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased2 000.002 500.001 500.00
Retained earnings3 876.983 331.856 076.268 231.938 863.77
Profit of the financial year1 954.872 744.412 155.682 131.842 608.40
Shareholders equity total8 031.858 776.268 431.9310 563.7713 172.18
Provisions1 067.051 096.541 093.341 068.601 022.73
Non-current bonds263.68
Non-current loans from credit institutions3 233.512 644.82931.74854.74
Non-current liabilities total3 233.512 908.50931.74854.74
Current loans from credit institutions319.82322.8870.7676.33
Current trade creditors836.29819.00921.66480.451 187.50
Current owed to group member3 510.764 804.695 905.303 259.251 208.94
Short-term deferred tax liabilities494.44243.3182.27625.33779.58
Other non-interest bearing current liabilities851.04616.05626.61516.271 281.22
Accruals and deferred income29.90288.40227.28575.91
Current liabilities total6 042.247 094.347 606.595 184.915 033.15
Balance sheet total (liabilities)18 374.6519 875.6418 063.6117 672.0219 228.06
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