SHIPCO-SHIPPING JYLLAND A/S
CVR number: 73097711
Snorresgade 20, 2300 København S
lsj@scan-group.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 185.00 | ||||
External services | -30.00 | -14.00 | -27.00 | -26.00 | -28.00 |
Gross profit | 155.00 | -14.00 | -27.00 | -26.00 | -28.00 |
Employee benefit expenses | -60.00 | -60.00 | -60.00 | -60.00 | -60.00 |
EBIT | 95.00 | -74.00 | -87.00 | -86.00 | -88.00 |
Other financial expenses | -2.00 | 4.00 | 14.00 | ||
Pre-tax profit | 95.00 | -74.00 | -89.00 | -82.00 | -74.00 |
Income taxes | -21.00 | 16.00 | 19.00 | 18.00 | 16.00 |
Net earnings | 74.00 | -58.00 | -70.00 | -64.00 | -58.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 450.00 | 382.00 | 325.00 | 272.00 | |
Current deferred tax assets | 16.00 | 31.00 | 27.00 | 26.00 | |
Short term receivables total | 466.00 | 413.00 | 352.00 | 298.00 | |
Cash and bank deposits | 739.00 | 27.00 | 22.00 | 21.00 | 20.00 |
Cash and cash equivalents | 739.00 | 27.00 | 22.00 | 21.00 | 20.00 |
Balance sheet total (assets) | 739.00 | 493.00 | 435.00 | 373.00 | 318.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Shares repurchased | 150.00 | ||||
Retained earnings | -35.00 | 39.00 | -19.00 | -89.00 | - 153.00 |
Profit of the financial year | 74.00 | -58.00 | -70.00 | -64.00 | -58.00 |
Shareholders equity total | 689.00 | 481.00 | 411.00 | 347.00 | 289.00 |
Non-current liabilities total | |||||
Current trade creditors | 30.00 | 12.00 | 24.00 | 26.00 | 29.00 |
Short-term deferred tax liabilities | 20.00 | ||||
Current liabilities total | 50.00 | 12.00 | 24.00 | 26.00 | 29.00 |
Balance sheet total (liabilities) | 739.00 | 493.00 | 435.00 | 373.00 | 318.00 |
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