SKJULBORG ApS — Credit Rating and Financial Key Figures
CVR number: 29539987
Virup Skovvej 13, 8530 Hjortshøj
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Income from other inv. held as non-curr. assets | 64.55 | 32.28 | -65.28 | 22.80 | -4.24 |
| Pre-tax profit | 64.55 | 32.28 | -65.28 | 22.80 | -4.24 |
| Income taxes | -0.56 | -0.59 | -0.63 | 0.02 | -0.75 |
| Net earnings | 63.99 | 31.69 | -65.90 | 22.82 | -4.99 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 242.87 | 272.46 | 205.39 | 225.34 | 217.60 |
| Long term receivables total | 242.87 | 272.46 | 205.39 | 225.34 | 217.60 |
| Inventories total | |||||
| Current deferred tax assets | 1.64 | 1.72 | 1.74 | 1.74 | 1.87 |
| Short term receivables total | 1.64 | 1.72 | 1.74 | 1.74 | 1.87 |
| Cash and bank deposits | 45.41 | 47.43 | 48.65 | 50.94 | 53.93 |
| Cash and cash equivalents | 45.41 | 47.43 | 48.65 | 50.94 | 53.93 |
| Balance sheet total (assets) | 289.92 | 321.61 | 255.79 | 278.02 | 273.41 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 100.04 | 164.03 | 195.72 | 129.82 | 152.03 |
| Profit of the financial year | 63.99 | 31.69 | -65.90 | 22.82 | -4.99 |
| Shareholders equity total | 289.03 | 320.72 | 254.82 | 277.64 | 272.04 |
| Non-current deferred tax liabilities | 0.56 | 0.89 | 0.39 | 0.37 | 1.36 |
| Non-current liabilities total | 0.56 | 0.89 | 0.39 | 0.37 | 1.36 |
| Short-term deferred tax liabilities | 0.33 | 0.57 | |||
| Current liabilities total | 0.33 | 0.57 | |||
| Balance sheet total (liabilities) | 289.92 | 321.61 | 255.79 | 278.02 | 273.41 |
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