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 length1212121212
Net sales
Gross profit-6.25-6.25-5.75
EBIT-6.25-6.25-5.75
Other financial income90.004.26
Other financial expenses-0.76-1.43-1.43-0.66
Pre-tax profit90.00-0.76-7.68-7.68-2.15
Income taxes-19.8019.8019.80
Net earnings70.20-0.7612.1212.12-2.15

Assets (kDKK)

2017
2018
2019
2020
2021
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables30.00
Current deferred tax assets-19.8020.8020.80
Short term receivables total10.2020.8020.80
Cash and bank deposits60.0089.2468.0368.0368.86
Cash and cash equivalents60.0089.2468.0368.0368.86
Balance sheet total (assets)70.2089.2488.8388.8368.86

Equity and liabilities (kDKK)

2017
2018
2019
2020
2021
Share capital25.6725.6725.6740.00
Retained earnings44.5343.7743.7724.75
Profit of the financial year70.20-0.7612.1212.12-2.15
Shareholders equity total70.2069.4481.5681.5662.60
Non-current liabilities total
Short-term deferred tax liabilities19.80
Other non-interest bearing current liabilities7.277.276.25
Current liabilities total19.807.277.276.25
Balance sheet total (liabilities)70.2089.2488.8388.8368.86
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