SJH Biler IVS — Credit Rating and Financial Key Figures

CVR number: 37116254

Boldrupvej 41, Simested 9620 Aalestrup

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Income statement (kDKK)

	2016	2017	2018	2019	2020
Fiscal period length	12	12	12	12	12
Net sales		1 480.18	2 215.95	1 936.10	1 748.50
External services			- 693.65	-1 061.26	-1 171.95
Gross profit	352.18	1 026.89	1 522.31	874.84	576.55
Employee benefit expenses	- 250.48	- 911.73	-1 410.86	- 865.45	- 574.68
EBIT	101.70	115.16	111.45	9.40	1.87
Other financial expenses	-1.11	-0.79
Pre-tax profit	100.59	114.37	111.45	9.40	1.87
Income taxes	-22.13	-25.32	-24.51	-2.07	-0.41
Net earnings	78.46	89.05	86.94	7.33	1.46

Assets (kDKK)

	2016	2017	2018	2019	2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	68.03	134.51	174.05	133.63	210.50
Current other receivables	31.25	31.25	223.69	213.69	10.80
Short term receivables total	99.28	165.76	397.74	347.32	221.31
Cash and bank deposits	88.09	226.14	362.73	533.20	549.07
Cash and cash equivalents	88.09	226.14	362.73	533.20	549.07
Balance sheet total (assets)	187.37	391.90	760.47	880.52	770.38

Equity and liabilities (kDKK)

	2016	2017	2018	2019	2020
Share capital	0.00	0.00	0.00	0.00
Retained earnings		78.46	167.51	254.46	261.78
Profit of the financial year	78.46	89.05	86.94	7.33	1.46
Shareholders equity total	78.46	167.52	254.46	261.79	263.25
Non-current liabilities total
Current trade creditors	14.43	12.32	11.91	16.30	10.38
Short-term deferred tax liabilities	22.13	25.32	24.51	16.41
Other non-interest bearing current liabilities	72.34	186.74	469.59	586.02	496.76
Current liabilities total	108.91	224.38	506.01	618.73	507.13
Balance sheet total (liabilities)	187.37	391.90	760.47	880.52	770.38

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