SJÆLLANDS BILAUKTION A/S
CVR number: 12504640
Roskildevej 111, Benløse 4100 Ringsted
tel: 57617819
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 381.57 | 6 153.07 | 6 154.29 | 6 761.54 | 6 762.03 |
| Employee benefit expenses | -3 152.74 | -2 844.89 | -3 028.36 | -2 639.77 | -2 813.83 |
| Total depreciation | - 273.81 | - 187.68 | - 126.16 | - 149.58 | - 276.91 |
| Reduction in value of non-current assets | - 144.49 | 318.95 | 1 909.50 | -19.20 | - 863.02 |
| EBIT | 2 810.53 | 3 814.80 | 4 909.28 | 3 952.98 | 2 808.28 |
| Other financial income | 862.95 | 1 634.69 | 7 661.02 | 3 261.46 | 5 567.28 |
| Other financial expenses | - 729.96 | - 641.02 | -1 511.39 | -1 831.47 | -3 068.29 |
| Income from other inv. held as non-curr. assets | 351.45 | 537.15 | 1 193.55 | 100.37 | 110.03 |
| Pre-tax profit | 3 294.97 | 5 345.62 | 12 252.45 | 5 483.34 | 5 417.30 |
| Income taxes | - 721.11 | -1 020.30 | -2 708.85 | -1 056.87 | - 807.86 |
| Net earnings | 2 573.87 | 4 325.32 | 9 543.60 | 4 426.48 | 4 609.44 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 126.86 | 7 992.42 | 7 857.98 | 7 638.33 | 7 418.67 |
| Buildings | 4 899.35 | 5 218.30 | 7 127.80 | 7 108.60 | 6 245.58 |
| Machinery and equipment | 342.00 | 252.93 | 379.21 | 152.28 | 63.04 |
| Tangible assets total | 13 368.22 | 13 463.65 | 15 365.00 | 14 899.21 | 13 727.29 |
| Investments total | |||||
| Non-current loans receivable | 12 808.28 | 13 845.43 | 923.46 | 1 023.83 | 1 133.87 |
| Long term receivables total | 12 808.28 | 13 845.43 | 923.46 | 1 023.83 | 1 133.87 |
| Finished products/goods | 2 074.36 | 3 348.81 | 2 081.54 | 2 257.14 | 2 885.82 |
| Inventories total | 2 074.36 | 3 348.81 | 2 081.54 | 2 257.14 | 2 885.82 |
| Current trade debtors | 1 840.13 | 468.38 | 153.88 | 426.25 | 865.50 |
| Current amounts owed by group member comp. | 6 156.92 | 4 084.43 | 5 796.88 | ||
| Current other receivables | 1 588.62 | 1 303.89 | 3 497.77 | 4 069.41 | 4 012.27 |
| Short term receivables total | 9 585.66 | 5 856.69 | 9 448.53 | 4 495.66 | 4 877.77 |
| Other current investments | 2 978.76 | 4 397.24 | 5 040.23 | 15 102.57 | 21 182.14 |
| Cash and bank deposits | 4 939.17 | 6 019.92 | 24 597.76 | 19 379.17 | 18 003.31 |
| Cash and cash equivalents | 7 917.93 | 10 417.17 | 29 637.99 | 34 481.74 | 39 185.45 |
| Balance sheet total (assets) | 45 754.45 | 46 931.75 | 57 456.52 | 57 157.58 | 61 810.20 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 800.00 | 800.00 | 800.00 | 800.00 | 800.00 |
| Asset revaluation reserve | 3 596.60 | 3 845.38 | 5 334.80 | 3 257.15 | 3 192.01 |
| Shares repurchased | 4 000.00 | 6 000.00 | 4 000.00 | ||
| Other reserves | 528.83 | 638.87 | |||
| Retained earnings | 30 507.94 | 32 833.03 | 29 668.93 | 40 761.35 | 41 142.93 |
| Profit of the financial year | 2 573.87 | 4 325.32 | 9 543.60 | 4 426.48 | 4 609.44 |
| Shareholders equity total | 41 478.41 | 41 803.73 | 51 347.33 | 49 773.81 | 54 383.25 |
| Provisions | 1 580.51 | 1 694.30 | 2 085.10 | 2 048.70 | 1 757.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 85.00 | 125.40 | 89.90 | 1 974.05 | |
| Current owed to group member | 1 072.95 | 2 213.51 | 513.65 | ||
| Short-term deferred tax liabilities | 774.58 | 895.85 | 2 272.78 | 1 030.64 | 1 071.55 |
| Other non-interest bearing current liabilities | 1 920.96 | 1 379.93 | 1 625.91 | 1 984.62 | 2 110.69 |
| Accruals and deferred income | 16.40 | ||||
| Current liabilities total | 2 695.53 | 3 433.72 | 4 024.09 | 5 335.07 | 5 669.95 |
| Balance sheet total (liabilities) | 45 754.45 | 46 931.75 | 57 456.52 | 57 157.58 | 61 810.20 |
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