SHIPCO-SHIPPING JYLLAND A/S — Credit Rating and Financial Key Figures
CVR number: 73097711
Snorresgade 20, 2300 København S
lsj@scan-group.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -14.00 | -27.00 | -26.00 | -28.00 | -30.00 |
| Gross profit | -14.00 | -27.00 | -26.00 | -28.00 | -30.00 |
| Employee benefit expenses | -60.00 | -60.00 | -60.00 | -60.00 | -60.00 |
| EBIT | -74.00 | -87.00 | -86.00 | -88.00 | -90.00 |
| Other financial income | 14.00 | 10.00 | |||
| Other financial expenses | -2.00 | 4.00 | -2.00 | ||
| Pre-tax profit | -74.00 | -89.00 | -82.00 | -74.00 | -82.00 |
| Income taxes | 16.00 | 19.00 | 18.00 | 16.00 | 18.00 |
| Net earnings | -58.00 | -70.00 | -64.00 | -58.00 | -64.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | 207.00 |
| Current deferred tax assets | 16.00 | 31.00 | 27.00 | 26.00 | 27.00 |
| Short term receivables total | 466.00 | 413.00 | 352.00 | 298.00 | 234.00 |
| Cash and bank deposits | 27.00 | 22.00 | 21.00 | 20.00 | 22.00 |
| Cash and cash equivalents | 27.00 | 22.00 | 21.00 | 20.00 | 22.00 |
| Balance sheet total (assets) | 493.00 | 435.00 | 373.00 | 318.00 | 256.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 39.00 | -19.00 | -89.00 | - 153.00 | - 211.00 |
| Profit of the financial year | -58.00 | -70.00 | -64.00 | -58.00 | -64.00 |
| Shareholders equity total | 481.00 | 411.00 | 347.00 | 289.00 | 225.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 24.00 | 26.00 | 29.00 | 31.00 |
| Current liabilities total | 12.00 | 24.00 | 26.00 | 29.00 | 31.00 |
| Balance sheet total (liabilities) | 493.00 | 435.00 | 373.00 | 318.00 | 256.00 |
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