SJÆLLANDS BILAUKTION A/S — Credit Rating and Financial Key Figures
CVR number: 12504640
Roskildevej 111, Benløse 4100 Ringsted
tel: 57617819
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 153.07 | 6 154.29 | 6 761.54 | 6 762.03 | 6 862.48 |
| Employee benefit expenses | -2 844.89 | -3 028.36 | -2 639.77 | -2 813.83 | -3 201.69 |
| Total depreciation | - 187.68 | - 126.16 | - 149.58 | - 276.91 | - 279.39 |
| Reduction in value of non-current assets | 318.95 | 1 909.50 | -19.20 | - 863.02 | 1 317.62 |
| EBIT | 3 814.80 | 4 909.28 | 3 952.98 | 2 808.28 | 4 699.02 |
| Other financial income | 1 634.69 | 7 661.02 | 3 261.46 | 5 567.28 | 5 025.63 |
| Other financial expenses | - 641.02 | -1 511.39 | -1 831.47 | -3 068.29 | -4 663.90 |
| Income from other inv. held as non-curr. assets | 537.15 | 1 193.55 | 100.37 | 110.03 | 207.52 |
| Pre-tax profit | 5 345.62 | 12 252.45 | 5 483.34 | 5 417.30 | 5 268.27 |
| Income taxes | -1 020.30 | -2 708.85 | -1 056.87 | - 807.86 | -1 116.38 |
| Net earnings | 4 325.32 | 9 543.60 | 4 426.48 | 4 609.44 | 4 151.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 992.42 | 7 857.98 | 7 638.33 | 7 418.67 | 7 202.38 |
| Buildings | 5 218.30 | 7 127.80 | 7 108.60 | 6 245.58 | 7 635.57 |
| Machinery and equipment | 252.93 | 379.21 | 152.28 | 63.04 | 232.18 |
| Tangible assets total | 13 463.65 | 15 365.00 | 14 899.21 | 13 727.29 | 15 070.13 |
| Investments total | |||||
| Non-current loans receivable | 13 845.43 | 923.46 | 1 023.83 | 1 133.87 | 2 491.38 |
| Long term receivables total | 13 845.43 | 923.46 | 1 023.83 | 1 133.87 | 2 491.38 |
| Finished products/goods | 3 348.81 | 2 081.54 | 2 257.14 | 2 885.82 | 2 638.74 |
| Inventories total | 3 348.81 | 2 081.54 | 2 257.14 | 2 885.82 | 2 638.74 |
| Current trade debtors | 468.38 | 153.88 | 426.25 | 865.50 | 1 067.13 |
| Current amounts owed by group member comp. | 4 084.43 | 5 796.88 | |||
| Current other receivables | 1 303.89 | 3 497.77 | 4 069.41 | 4 012.27 | 4 267.64 |
| Short term receivables total | 5 856.69 | 9 448.53 | 4 495.66 | 4 877.77 | 5 334.76 |
| Other current investments | 4 397.24 | 5 040.23 | 15 102.57 | 21 182.14 | 23 125.15 |
| Cash and bank deposits | 6 019.92 | 24 597.76 | 19 379.17 | 18 003.31 | 11 815.26 |
| Cash and cash equivalents | 10 417.17 | 29 637.99 | 34 481.74 | 39 185.45 | 34 940.42 |
| Balance sheet total (assets) | 46 931.75 | 57 456.52 | 57 157.58 | 61 810.20 | 60 475.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 800.00 | 800.00 | 800.00 | 800.00 | 800.00 |
| Asset revaluation reserve | 3 845.38 | 5 334.80 | 3 257.15 | 3 192.01 | 3 125.31 |
| Shares repurchased | 6 000.00 | 4 000.00 | 4 000.00 | ||
| Other reserves | 528.83 | 638.87 | 846.38 | ||
| Retained earnings | 32 833.03 | 29 668.93 | 40 761.35 | 41 142.93 | 41 611.56 |
| Profit of the financial year | 4 325.32 | 9 543.60 | 4 426.48 | 4 609.44 | 4 151.88 |
| Shareholders equity total | 41 803.73 | 51 347.33 | 49 773.81 | 54 383.25 | 54 535.13 |
| Provisions | 1 694.30 | 2 085.10 | 2 048.70 | 1 757.00 | 1 996.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 85.00 | 125.40 | 89.90 | 1 974.05 | 303.54 |
| Current owed to group member | 1 072.95 | 2 213.51 | 513.65 | 545.64 | |
| Short-term deferred tax liabilities | 895.85 | 2 272.78 | 1 030.64 | 1 071.55 | 859.63 |
| Other non-interest bearing current liabilities | 1 379.93 | 1 625.91 | 1 984.62 | 2 110.69 | 2 235.29 |
| Accruals and deferred income | 16.40 | ||||
| Current liabilities total | 3 433.72 | 4 024.09 | 5 335.07 | 5 669.95 | 3 944.11 |
| Balance sheet total (liabilities) | 46 931.75 | 57 456.52 | 57 157.58 | 61 810.20 | 60 475.44 |
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