SJB INVEST, VIRUM A/S
CVR number: 30917693
Skovvangs Alle 13, Ganløse Mørke 3660 Stenløse
skj@hotcatering.dk
tel: 22462820
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.17 | - 124.54 | -54.22 | -65.79 | -22.52 |
| EBIT | 3.17 | - 124.54 | -54.22 | -65.79 | -22.52 |
| Other financial expenses | -11.62 | -11.94 | -24.59 | -28.11 | -47.33 |
| Pre-tax profit | -8.45 | - 136.48 | -78.81 | -93.91 | -69.86 |
| Income taxes | 4.54 | 4.44 | -7.99 | 7.51 | -7.51 |
| Net earnings | -3.91 | - 132.04 | -86.80 | -86.40 | -77.36 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 239.32 | 123.04 | 76.32 | 16.53 | |
| Investments total | 239.32 | 123.04 | 76.32 | 16.53 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 4.54 | 8.98 | 0.99 | 8.49 | 0.99 |
| Short term receivables total | 4.54 | 8.98 | 0.99 | 8.49 | 0.99 |
| Balance sheet total (assets) | 243.86 | 132.02 | 77.30 | 25.02 | 0.99 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 847.56 | - 851.47 | - 983.50 | -1 070.31 | -1 156.70 |
| Profit of the financial year | -3.91 | - 132.04 | -86.80 | -86.40 | -77.36 |
| Shareholders equity total | - 351.47 | - 483.51 | - 570.30 | - 656.70 | - 734.06 |
| Non-current liabilities total | |||||
| Current owed to group member | 595.33 | 615.52 | 647.61 | 681.72 | 735.05 |
| Current liabilities total | 595.33 | 615.52 | 647.61 | 681.72 | 735.05 |
| Balance sheet total (liabilities) | 243.86 | 132.02 | 77.30 | 25.02 | 0.99 |
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