SJÆLSØ BOLVÆRKET ApS — Credit Rating and Financial Key Figures
CVR number: 27005799
Masnedøgade 20, 2100 København Ø
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 528.00 | 2 171.00 | -49.00 | 223.00 | -1 281.00 |
| EBIT | - 528.00 | 2 171.00 | -49.00 | 223.00 | -1 281.00 |
| Other financial expenses | -69.00 | -70.00 | -13.00 | 3.00 | -1.00 |
| Pre-tax profit | - 597.00 | 2 101.00 | -62.00 | 226.00 | -1 282.00 |
| Income taxes | - 331.00 | -19.00 | |||
| Net earnings | - 597.00 | 1 770.00 | -62.00 | 207.00 | -1 282.00 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 6 533.00 | 1.00 | |||
| Inventories total | 6 533.00 | 1.00 | |||
| Current trade debtors | 61.00 | 32.00 | 632.00 | ||
| Prepayments and accrued income | 5 272.00 | ||||
| Current other receivables | 73.00 | ||||
| Short term receivables total | 5 333.00 | 105.00 | 632.00 | ||
| Cash and bank deposits | 1 808.00 | 3 960.00 | 2 408.00 | 1 514.00 | 1 481.00 |
| Cash and cash equivalents | 1 808.00 | 3 960.00 | 2 408.00 | 1 514.00 | 1 481.00 |
| Balance sheet total (assets) | 7 141.00 | 10 598.00 | 3 040.00 | 1 515.00 | 1 481.00 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 1 125.00 | 1 125.00 | 1 125.00 | 1 125.00 | 1 125.00 |
| Shares repurchased | 3 200.00 | ||||
| Retained earnings | 2 233.00 | -1 564.00 | 206.00 | 144.00 | 351.00 |
| Profit of the financial year | - 597.00 | 1 770.00 | -62.00 | 207.00 | -1 282.00 |
| Shareholders equity total | 2 761.00 | 4 531.00 | 1 269.00 | 1 476.00 | 194.00 |
| Provisions | 450.00 | 450.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 765.00 | 1 814.00 | 1 284.00 | ||
| Current owed to group member | 3 124.00 | 3 523.00 | 465.00 | ||
| Short-term deferred tax liabilities | 19.00 | 19.00 | |||
| Other non-interest bearing current liabilities | 41.00 | 280.00 | 22.00 | 20.00 | 1 268.00 |
| Current liabilities total | 3 930.00 | 5 617.00 | 1 771.00 | 39.00 | 1 287.00 |
| Balance sheet total (liabilities) | 7 141.00 | 10 598.00 | 3 040.00 | 1 515.00 | 1 481.00 |
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