SCHRAMM JACOBSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32553486
Lindhovedvej 18, 5631 Ebberup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.88 | -1.95 | |||
| Gross profit | -1.88 | -1.95 | -1.88 | -1.94 | -2.06 |
| EBIT | -1.88 | -1.95 | -1.88 | -1.94 | -2.06 |
| Other financial expenses | 0.16 | ||||
| Net income from associates (fin.) | -62.56 | 3.58 | 1.86 | 16.46 | 17.61 |
| Pre-tax profit | -64.43 | 1.79 | -0.01 | 14.52 | 15.55 |
| Net earnings | -64.43 | 1.79 | -0.01 | 14.52 | 15.55 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6.17 | 9.75 | 11.61 | 28.06 | 45.67 |
| Investments total | 6.17 | 9.75 | 11.61 | 28.06 | 45.67 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.07 | ||||
| Cash and cash equivalents | 0.07 | ||||
| Balance sheet total (assets) | 6.24 | 9.75 | 11.61 | 28.06 | 45.67 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 107.91 | - 172.34 | - 170.55 | - 170.57 | - 156.05 |
| Profit of the financial year | -64.43 | 1.79 | -0.01 | 14.52 | 15.55 |
| Shareholders equity total | -47.34 | -45.55 | -45.57 | -31.05 | -15.50 |
| Non-current liabilities total | |||||
| Current owed to participating | 17.04 | 17.04 | 17.04 | 17.04 | 17.04 |
| Current owed to group member | 33.26 | 35.13 | 37.01 | 38.95 | 41.01 |
| Other non-interest bearing current liabilities | 3.28 | 3.13 | 3.13 | 3.13 | 3.13 |
| Current liabilities total | 53.58 | 55.30 | 57.17 | 59.11 | 61.17 |
| Balance sheet total (liabilities) | 6.24 | 9.75 | 11.61 | 28.06 | 45.67 |
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