SCJ FREDERIKSBERG ApS — Credit Rating and Financial Key Figures
CVR number: 28689373
Damhus Boulevard 63, 2610 Rødovre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 877.11 | ||||
| External services | -29.34 | ||||
| Gross profit | 1 847.77 | -42.32 | -32.58 | -30.56 | -28.43 |
| EBIT | 1 847.77 | -42.32 | -32.58 | -30.56 | -28.43 |
| Other financial income | 166.72 | 1 497.73 | 416.55 | 676.83 | 1 084.82 |
| Other financial expenses | -15.95 | -3.52 | -1 011.34 | - 127.39 | -4.81 |
| Net income from associates (fin.) | 1 641.70 | 1 744.92 | 279.26 | 719.37 | |
| Pre-tax profit | 1 998.55 | 3 093.58 | 1 117.56 | 798.13 | 1 770.95 |
| Income taxes | -24.17 | - 319.59 | 136.57 | - 118.15 | - 232.41 |
| Net earnings | 1 974.38 | 2 773.99 | 1 254.13 | 679.98 | 1 538.55 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 247.27 | 2 069.89 | 2 170.73 | 1 495.90 | 2 011.19 |
| Investments total | 2 247.27 | 2 069.89 | 2 170.73 | 1 495.90 | 2 011.19 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 396.09 | 509.84 | 1 419.31 | 1 573.67 | 1 791.33 |
| Current other receivables | 470.57 | 574.10 | 802.89 | 1 057.32 | 1 324.47 |
| Current deferred tax assets | 1 304.36 | 1 169.47 | 1 160.33 | 852.28 | 512.10 |
| Short term receivables total | 4 171.02 | 2 253.42 | 3 382.52 | 3 483.27 | 3 627.90 |
| Other current investments | 5 639.05 | 7 640.51 | 7 181.46 | 7 693.77 | 8 720.63 |
| Cash and bank deposits | 338.34 | 239.94 | 86.50 | 188.31 | 23.30 |
| Cash and cash equivalents | 5 977.39 | 7 880.45 | 7 267.96 | 7 882.07 | 8 743.93 |
| Balance sheet total (assets) | 12 395.68 | 12 203.76 | 12 821.21 | 12 861.25 | 14 383.02 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 500.00 | 300.00 | 400.00 | 300.00 | 300.00 |
| Other reserves | 2 247.27 | 2 094.89 | 2 220.73 | 1 570.90 | 2 143.30 |
| Retained earnings | 5 910.76 | 6 137.52 | 8 385.67 | 9 989.62 | 9 797.20 |
| Profit of the financial year | 1 974.38 | 2 773.99 | 1 254.13 | 679.98 | 1 538.55 |
| Shareholders equity total | 11 832.41 | 11 506.40 | 12 460.52 | 12 740.51 | 13 979.06 |
| Non-current deferred tax liabilities | 553.59 | 688.81 | 167.64 | 102.40 | 65.07 |
| Non-current liabilities total | 553.59 | 688.81 | 167.64 | 102.40 | 65.07 |
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Short-term deferred tax liabilities | 102.40 | ||||
| Other non-interest bearing current liabilities | 1.68 | 0.55 | 185.05 | 10.34 | 228.50 |
| Current liabilities total | 9.68 | 8.55 | 193.05 | 18.34 | 338.89 |
| Balance sheet total (liabilities) | 12 395.68 | 12 203.76 | 12 821.21 | 12 861.25 | 14 383.02 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.