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 length1212121212
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 income3 628.57
Other financial expenses-5.12-0.00-0.00
Net income from associates (fin.)1 350.48-1 350.48
Pre-tax profit1 344.85-1 361.41-6.00-6.003 625.94
Income taxes- 704.66
Net earnings1 344.85-1 361.41-6.00-6.002 921.28

Assets (kDKK)

2017
Intangible assets total
Tangible assets total
Holdings in group member companies1 350.48
Investments total1 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 capital125.00125.00125.00125.00125.00
Other reserves1 225.48
Retained earnings-4 947.90-2 377.57-3 738.98-3 744.98-3 750.99
Profit of the financial year1 344.85-1 361.41-6.00-6.002 921.28
Shareholders equity total-2 252.57-3 613.98-3 619.98-3 625.99- 704.71
Non-current other liabilities3 442.233 442.233 442.233 442.23
Non-current liabilities total3 442.233 442.233 442.233 442.23
Current trade creditors4.004.004.0010.00
Current owed to group member9.3520.2426.2426.24
Short-term deferred tax liabilities704.66
Other non-interest bearing current liabilities147.47147.51147.52147.520.05
Current liabilities total160.82171.75177.76183.76704.71
Balance sheet total (liabilities)1 350.48
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