Sjask ApS — Credit Rating and Financial Key Figures
CVR number: 42329177
Lægårdsvej 32 E, 8520 Lystrup
hej@sjask.vin
tel: 60134374
www.sjask.vin
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -22.96 | 185.98 | - 124.18 | -9.02 |
| Employee benefit expenses | -5.00 | -34.30 | -28.15 | |
| EBIT | -27.96 | 151.68 | - 152.33 | -9.02 |
| Other financial income | 0.11 | |||
| Other financial expenses | -10.01 | -3.72 | -0.59 | -0.76 |
| Pre-tax profit | -37.97 | 147.96 | - 152.92 | -9.67 |
| Income taxes | 6.15 | -33.34 | 28.19 | |
| Net earnings | -31.82 | 114.61 | - 124.73 | -9.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 71.75 | 200.00 | 14.40 | 14.40 |
| Inventories total | 71.75 | 200.00 | 14.40 | 14.40 |
| Current trade debtors | 1.28 | 4.98 | 26.86 | 23.78 |
| Current other receivables | 23.53 | 17.52 | 14.10 | 28.43 |
| Current deferred tax assets | 6.15 | 28.39 | ||
| Short term receivables total | 30.95 | 22.49 | 69.35 | 52.21 |
| Cash and bank deposits | 28.34 | 14.72 | 49.19 | 34.02 |
| Cash and cash equivalents | 28.34 | 14.72 | 49.19 | 34.02 |
| Balance sheet total (assets) | 131.04 | 237.22 | 132.95 | 100.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -31.82 | 82.79 | -41.94 | |
| Profit of the financial year | -31.82 | 114.61 | - 124.73 | -9.67 |
| Shareholders equity total | 8.18 | 122.79 | -1.94 | -11.61 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.01 | 5.01 | 14.29 | 78.77 |
| Current owed to participating | 100.85 | 70.45 | 70.20 | 14.81 |
| Current owed to group member | 17.00 | 10.00 | 10.00 | |
| Short-term deferred tax liabilities | 28.39 | 28.39 | ||
| Other non-interest bearing current liabilities | -0.00 | 0.58 | 12.01 | 18.68 |
| Current liabilities total | 122.86 | 114.42 | 134.89 | 112.25 |
| Balance sheet total (liabilities) | 131.04 | 237.22 | 132.95 | 100.64 |
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