SKEJBY AKTIEHANDEL ApS — Credit Rating and Financial Key Figures
CVR number: 16989339
Kanehaven 71, 8240 Risskov
skejby@post8.tele.dk
tel: 86215025
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -76.94 | ||||
| Gross profit | -76.94 | -47.61 | -52.19 | -33.30 | -46.13 |
| Employee benefit expenses | -21.03 | -20.00 | -20.00 | ||
| EBIT | -76.94 | -47.61 | -73.22 | -53.30 | -66.13 |
| Other financial income | 157.21 | 126.57 | 442.58 | 108.33 | |
| Other financial expenses | -95.64 | -0.66 | -0.43 | - 207.57 | -0.13 |
| Pre-tax profit | -15.37 | 78.29 | 368.93 | - 260.87 | 42.08 |
| Income taxes | -0.82 | -2.05 | -19.72 | 19.17 | |
| Net earnings | -16.18 | 76.24 | 349.22 | - 241.70 | 42.08 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 242.70 | 1 249.63 | 1 507.82 | ||
| Long term receivables total | 1 242.70 | 1 249.63 | 1 507.82 | ||
| Inventories total | |||||
| Current deferred tax assets | 58.55 | 58.15 | 25.61 | 44.00 | 44.00 |
| Short term receivables total | 58.55 | 58.15 | 25.61 | 44.00 | 44.00 |
| Other current investments | 1 204.56 | 1 226.83 | |||
| Cash and bank deposits | 32.92 | 23.84 | 82.42 | 63.62 | 30.24 |
| Cash and cash equivalents | 32.92 | 23.84 | 82.42 | 1 268.18 | 1 257.07 |
| Balance sheet total (assets) | 1 334.17 | 1 331.62 | 1 615.85 | 1 312.18 | 1 301.06 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 350.00 | 350.00 | 350.00 | 350.00 | 350.00 |
| Shares repurchased | 54.00 | 55.30 | 56.50 | 57.20 | 58.90 |
| Retained earnings | 736.58 | 665.10 | 684.83 | 976.85 | 676.25 |
| Profit of the financial year | -16.18 | 76.24 | 349.22 | - 241.70 | 42.08 |
| Shareholders equity total | 1 124.40 | 1 146.63 | 1 440.55 | 1 142.35 | 1 127.23 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 209.77 | 184.99 | 175.30 | 169.82 | 173.83 |
| Current liabilities total | 209.77 | 184.99 | 175.30 | 169.82 | 173.83 |
| Balance sheet total (liabilities) | 1 334.17 | 1 331.62 | 1 615.85 | 1 312.18 | 1 301.06 |
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