SJH Biler IVS — Credit Rating and Financial Key Figures
CVR number: 37116254
Boldrupvej 41, Simested 9620 Aalestrup
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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