FONDEN SJAKKET 2004
CVR number: 28125976
Skaffervej 4-6, 2400 København NV
info@sjakket.dk
tel: 35823591
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 099.58 | 2 708.67 | 2 792.45 | 2 737.34 | 2 467.37 |
| Other operating income | 350.00 | 260.00 | 669.90 | 726.84 | 445.60 |
| External services | - 994.30 | -1 566.79 | -1 361.40 | - 967.10 | - 895.60 |
| Gross profit | 1 455.27 | 1 401.88 | 2 100.95 | 2 497.08 | 2 017.36 |
| Employee benefit expenses | -1 506.29 | -1 580.94 | -1 948.35 | -1 936.41 | -1 819.74 |
| Total depreciation | - 557.02 | -14 081.15 | - 471.52 | - 529.04 | - 526.14 |
| EBIT | - 608.04 | -14 260.21 | - 318.91 | 31.63 | - 328.52 |
| Other financial income | 0.36 | 0.04 | 1.24 | ||
| Other financial expenses | -0.34 | - 100.86 | - 124.80 | - 128.52 | |
| Pre-tax profit | - 607.67 | -14 260.51 | - 418.53 | -93.17 | - 457.04 |
| Income taxes | 96.00 | 3 062.00 | 103.00 | 115.00 | 78.00 |
| Net earnings | - 511.67 | -11 198.51 | - 315.53 | 21.83 | - 379.05 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 28 653.52 | 14 581.11 | 18 894.73 | 18 370.66 | 17 846.59 |
| Machinery and equipment | 22.96 | 14.21 | 7.04 | 2.07 | |
| Tangible assets total | 28 676.48 | 14 595.32 | 18 901.78 | 18 372.73 | 17 846.59 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 53.97 | 50.30 | 34.50 | 29.10 | 34.92 |
| Current other receivables | 15.40 | 0.02 | 0.09 | 7.49 | |
| Short term receivables total | 69.37 | 50.32 | 34.59 | 36.59 | 34.92 |
| Cash and bank deposits | 403.74 | 124.01 | 258.92 | 607.12 | 36.36 |
| Cash and cash equivalents | 403.74 | 124.01 | 258.92 | 607.12 | 36.36 |
| Balance sheet total (assets) | 29 149.59 | 14 769.66 | 19 195.28 | 19 016.44 | 17 917.87 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | 22 278.31 | 22 107.67 | 10 864.48 | 10 118.38 | 10 240.62 |
| Profit of the financial year | - 511.67 | -11 198.51 | - 315.53 | 21.83 | - 379.05 |
| Shareholders equity total | 22 066.64 | 11 209.16 | 10 848.95 | 10 440.21 | 10 161.58 |
| Provisions | 6 648.08 | 3 245.05 | 3 186.73 | 3 502.30 | 3 323.88 |
| Non-current loans from credit institutions | 4 142.36 | 3 691.53 | 3 582.13 | ||
| Non-current other liabilities | 57.20 | 158.30 | 160.12 | 164.88 | |
| Non-current liabilities total | 57.20 | 4 300.66 | 3 851.65 | 3 747.01 | |
| Current loans from credit institutions | 438.50 | 450.70 | 406.50 | ||
| Current trade creditors | 74.29 | 21.88 | |||
| Other non-interest bearing current liabilities | 360.58 | 236.38 | 420.45 | 275.62 | 228.90 |
| Accruals and deferred income | 495.96 | 50.00 | |||
| Current liabilities total | 434.88 | 258.25 | 858.95 | 1 222.28 | 685.40 |
| Balance sheet total (liabilities) | 29 149.59 | 14 769.66 | 19 195.28 | 19 016.44 | 17 917.87 |
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