JB Skaarhoej Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37135593
Kastebjergvej 18, 2750 Ballerup
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -5.75 | ||
| EBIT | -6.25 | -6.25 | -5.75 | ||
| Other financial income | 90.00 | 4.26 | |||
| Other financial expenses | -0.76 | -1.43 | -1.43 | -0.66 | |
| Pre-tax profit | 90.00 | -0.76 | -7.68 | -7.68 | -2.15 |
| Income taxes | -19.80 | 19.80 | 19.80 | ||
| Net earnings | 70.20 | -0.76 | 12.12 | 12.12 | -2.15 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 30.00 | ||||
| Current deferred tax assets | -19.80 | 20.80 | 20.80 | ||
| Short term receivables total | 10.20 | 20.80 | 20.80 | ||
| Cash and bank deposits | 60.00 | 89.24 | 68.03 | 68.03 | 68.86 |
| Cash and cash equivalents | 60.00 | 89.24 | 68.03 | 68.03 | 68.86 |
| Balance sheet total (assets) | 70.20 | 89.24 | 88.83 | 88.83 | 68.86 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 25.67 | 25.67 | 25.67 | 40.00 | |
| Retained earnings | 44.53 | 43.77 | 43.77 | 24.75 | |
| Profit of the financial year | 70.20 | -0.76 | 12.12 | 12.12 | -2.15 |
| Shareholders equity total | 70.20 | 69.44 | 81.56 | 81.56 | 62.60 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 19.80 | ||||
| Other non-interest bearing current liabilities | 7.27 | 7.27 | 6.25 | ||
| Current liabilities total | 19.80 | 7.27 | 7.27 | 6.25 | |
| Balance sheet total (liabilities) | 70.20 | 89.24 | 88.83 | 88.83 | 68.86 |
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