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SJØLUND A/S — Credit Rating and Financial Key Figures
CVR number: 10298644
Skamlingvejen 146, 6093 Sjølund
tel: 76991777
Income statement (kDKK)
2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 106 505.00 | 97 801.00 |
| Employee benefit expenses | -70 790.00 | |
| Total depreciation | -10 762.00 | |
| EBIT | 24 953.00 | 12 513.00 |
| Other financial income | 452.00 | |
| Other financial expenses | -5 545.00 | |
| Pre-tax profit | 19 860.00 | 6 351.00 |
| Income taxes | -5 185.00 | |
| Net earnings | 14 675.00 | 6 351.00 |
Assets (kDKK)
2019 | 2020 | |
|---|---|---|
| Intangible rights | 4 500.00 | |
| Goodwill | 29 351.00 | |
| Intangible assets total | 33 851.00 | |
| Buildings | 15 753.00 | |
| Machinery and equipment | 34.00 | |
| Advance payments and construction in progress | 1 508.00 | |
| Tangible assets total | 17 295.00 | |
| Investments total | 178 855.00 | |
| Long term receivables total | ||
| Semifinished products | 6 884.00 | |
| Raw materials and consumables | 5 805.00 | |
| Finished products/goods | 2 883.00 | |
| Inventories total | 15 572.00 | |
| Current trade debtors | 53 196.00 | |
| Current other receivables | 1 318.00 | |
| Current deferred tax assets | 1 069.00 | |
| Short term receivables total | 55 583.00 | |
| Cash and bank deposits | 61 974.00 | |
| Cash and cash equivalents | 61 974.00 | |
| Balance sheet total (assets) | 184 275.00 | 178 855.00 |
Equity and liabilities (kDKK)
2019 | 2020 | |
|---|---|---|
| Share capital | 500.00 | 55 540.00 |
| Retained earnings | 34 178.00 | -6 351.00 |
| Profit of the financial year | 14 675.00 | 6 351.00 |
| Shareholders equity total | 49 353.00 | 55 540.00 |
| Non-current loans from credit institutions | 51 727.00 | |
| Non-current leasing loans | 1 152.00 | |
| Non-current liabilities total | 52 879.00 | |
| Current loans from credit institutions | 4 270.00 | |
| Current trade creditors | 15 237.00 | |
| Current owed to group member | 31 826.00 | |
| Short-term deferred tax liabilities | 73.00 | |
| Other non-interest bearing current liabilities | 30 637.00 | |
| Current liabilities total | 82 043.00 | |
| Balance sheet total (liabilities) | 184 275.00 | 55 540.00 |
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