SJÆLBORG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28972849
Sorgenfrigårdsvej 109, 2800 Kgs.Lyngby
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.63 | -5.81 | -6.00 | -6.00 | -2.63 |
| EBIT | -5.63 | -5.81 | -6.00 | -6.00 | -2.63 |
| Other financial income | 3 628.57 | ||||
| Other financial expenses | -5.12 | -0.00 | -0.00 | ||
| Net income from associates (fin.) | 1 350.48 | -1 350.48 | |||
| Pre-tax profit | 1 344.85 | -1 361.41 | -6.00 | -6.00 | 3 625.94 |
| Income taxes | - 704.66 | ||||
| Net earnings | 1 344.85 | -1 361.41 | -6.00 | -6.00 | 2 921.28 |
Assets (kDKK)
2017 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 1 350.48 |
| Investments total | 1 350.48 |
| Long term receivables total | |
| Inventories total | |
| Short term receivables total | |
| Balance sheet total (assets) | 1 350.48 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 1 225.48 | ||||
| Retained earnings | -4 947.90 | -2 377.57 | -3 738.98 | -3 744.98 | -3 750.99 |
| Profit of the financial year | 1 344.85 | -1 361.41 | -6.00 | -6.00 | 2 921.28 |
| Shareholders equity total | -2 252.57 | -3 613.98 | -3 619.98 | -3 625.99 | - 704.71 |
| Non-current other liabilities | 3 442.23 | 3 442.23 | 3 442.23 | 3 442.23 | |
| Non-current liabilities total | 3 442.23 | 3 442.23 | 3 442.23 | 3 442.23 | |
| Current trade creditors | 4.00 | 4.00 | 4.00 | 10.00 | |
| Current owed to group member | 9.35 | 20.24 | 26.24 | 26.24 | |
| Short-term deferred tax liabilities | 704.66 | ||||
| Other non-interest bearing current liabilities | 147.47 | 147.51 | 147.52 | 147.52 | 0.05 |
| Current liabilities total | 160.82 | 171.75 | 177.76 | 183.76 | 704.71 |
| Balance sheet total (liabilities) | 1 350.48 |
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