S. KEJSER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36054182
Runddalsvej 5, Værum 8940 Randers SV
sk@primabeer.dk
tel: 51891153
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.81 | -3.13 | -4.38 | -3.00 | -2.06 |
| Gross profit | -6.81 | -3.13 | -4.38 | -3.00 | -2.06 |
| EBIT | -6.81 | -3.13 | -4.38 | -3.00 | -2.06 |
| Other financial income | 2.10 | 0.17 | |||
| Other financial expenses | -2.43 | -2.59 | -1.25 | -0.92 | -0.01 |
| Income from other inv. held as non-curr. assets | -9.36 | -7.50 | |||
| Pre-tax profit | -18.61 | -11.12 | -5.45 | -3.92 | -2.07 |
| Net earnings | -18.61 | -11.12 | -5.45 | -3.92 | -2.07 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 7.50 | ||||
| Long term receivables total | 7.50 | ||||
| Inventories total | |||||
| Current other receivables | 42.50 | 8.08 | |||
| Short term receivables total | 42.50 | 8.08 | |||
| Cash and bank deposits | 0.00 | 0.00 | 0.00 | 1.37 | 1.30 |
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 | 1.37 | 1.30 |
| Balance sheet total (assets) | 50.00 | 8.08 | 0.00 | 1.37 | 1.30 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -61.25 | -79.86 | -90.98 | -96.43 | - 100.35 |
| Profit of the financial year | -18.61 | -11.12 | -5.45 | -3.92 | -2.07 |
| Shareholders equity total | -29.86 | -40.98 | -46.43 | -50.35 | -52.42 |
| Non-current liabilities total | |||||
| Current owed to participating | 46.06 | 42.30 | 48.72 | 48.72 | |
| Other non-interest bearing current liabilities | 79.86 | 3.00 | 4.13 | 3.00 | 5.00 |
| Current liabilities total | 79.86 | 49.06 | 46.43 | 51.72 | 53.72 |
| Balance sheet total (liabilities) | 50.00 | 8.08 | 0.00 | 1.37 | 1.30 |
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