SKJ 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42280356
Plovheldvej 3, 2650 Hvidovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.06 | -0.57 | -5.08 | |
| Other operating expenses | -2.06 | |||
| EBIT | -2.06 | -0.57 | -5.08 | |
| Other financial income | 4.83 | |||
| Other financial expenses | -4.46 | -7.52 | -8.77 | |
| Income from other inv. held as non-curr. assets | 1 555.65 | |||
| Net income from associates (fin.) | 200.00 | 200.00 | ||
| Pre-tax profit | -2.06 | 195.54 | 191.91 | -9.02 |
| Income taxes | 0.44 | 0.13 | 1.13 | |
| Net earnings | -2.06 | 195.98 | 192.04 | -7.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 420.04 | 420.04 | 420.04 | 420.04 |
| Investments total | 420.04 | 420.04 | 420.04 | 420.04 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 675.39 | 578.96 | 143.05 | |
| Current other receivables | 50.00 | |||
| Current deferred tax assets | 457.70 | 294.60 | 321.96 | 135.89 |
| Short term receivables total | 457.70 | 970.00 | 900.92 | 328.94 |
| Cash and bank deposits | 4.49 | 90.95 | ||
| Cash and cash equivalents | 4.49 | 90.95 | ||
| Balance sheet total (assets) | 877.74 | 1 390.04 | 1 325.44 | 839.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 380.04 | 377.98 | 573.96 | 766.00 |
| Profit of the financial year | -2.06 | 195.98 | 192.04 | -7.89 |
| Shareholders equity total | 417.98 | 613.96 | 806.00 | 798.11 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.06 | |||
| Current owed to group member | 2.00 | |||
| Short-term deferred tax liabilities | 457.70 | 294.60 | 93.83 | 41.76 |
| Other non-interest bearing current liabilities | 481.48 | 425.62 | 0.06 | |
| Current liabilities total | 459.76 | 776.08 | 519.45 | 41.81 |
| Balance sheet total (liabilities) | 877.74 | 1 390.04 | 1 325.44 | 839.93 |
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