SHIPCO-SHIPPING JYLLAND A/S

CVR number: 73097711
Snorresgade 20, 2300 København S
lsj@scan-group.dk

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales185.00
External services-30.00-14.00-27.00-26.00-28.00
Gross profit155.00-14.00-27.00-26.00-28.00
Employee benefit expenses-60.00-60.00-60.00-60.00-60.00
EBIT95.00-74.00-87.00-86.00-88.00
Other financial expenses-2.004.0014.00
Pre-tax profit95.00-74.00-89.00-82.00-74.00
Income taxes-21.0016.0019.0018.0016.00
Net earnings74.00-58.00-70.00-64.00-58.00

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.450.00382.00325.00272.00
Current deferred tax assets16.0031.0027.0026.00
Short term receivables total466.00413.00352.00298.00
Cash and bank deposits739.0027.0022.0021.0020.00
Cash and cash equivalents739.0027.0022.0021.0020.00
Balance sheet total (assets)739.00493.00435.00373.00318.00

Equity and liabilities (kDKK)

20192020202120222023
Share capital500.00500.00500.00500.00500.00
Shares repurchased150.00
Retained earnings-35.0039.00-19.00-89.00- 153.00
Profit of the financial year74.00-58.00-70.00-64.00-58.00
Shareholders equity total689.00481.00411.00347.00289.00
Non-current liabilities total
Current trade creditors30.0012.0024.0026.0029.00
Short-term deferred tax liabilities20.00
Current liabilities total50.0012.0024.0026.0029.00
Balance sheet total (liabilities)739.00493.00435.00373.00318.00
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