J. SKANNERUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30005333
Torstedvej 6-8, 6990 Ulfborg
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.80 | -3.43 | |||
| Costs of management | -2.00 | -2.00 | -2.90 | ||
| EBIT | -2.00 | -2.00 | -2.90 | -2.80 | -3.43 |
| Other financial income | 45.00 | 77.00 | 77.00 | 76.00 | |
| Other financial expenses | -22.00 | -9.00 | -0.42 | -0.29 | -0.41 |
| Reduction non-current investment assets | 5.00 | ||||
| Net income from associates (fin.) | 379.00 | 701.00 | |||
| Pre-tax profit | 350.00 | 735.00 | 73.68 | 73.91 | 72.17 |
| Net earnings | 350.00 | 735.00 | 73.68 | 73.91 | 72.17 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 423.00 | ||||
| Investments total | 4 423.00 | ||||
| Non-current loans receivable | 3 863.00 | 3 850.00 | |||
| Non-current other receivables | 3 850.00 | 3 800.00 | |||
| Long term receivables total | 3 863.00 | 3 850.00 | 3 850.00 | 3 800.00 | |
| Inventories total | |||||
| Current other receivables | 45.00 | ||||
| Short term receivables total | 45.00 | ||||
| Cash and bank deposits | 27.00 | 107.00 | 128.62 | 89.53 | 97.30 |
| Cash and cash equivalents | 27.00 | 107.00 | 128.62 | 89.53 | 97.30 |
| Balance sheet total (assets) | 4 450.00 | 4 015.00 | 3 978.62 | 3 939.53 | 3 897.30 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 108.00 | 111.00 | 113.00 | 114.40 | 117.80 |
| Other reserves | 2 544.00 | ||||
| Retained earnings | 260.00 | 3 043.00 | 3 664.94 | 3 624.22 | 3 580.33 |
| Profit of the financial year | 350.00 | 735.00 | 73.68 | 73.91 | 72.17 |
| Shareholders equity total | 3 387.00 | 4 014.00 | 3 976.62 | 3 937.53 | 3 895.30 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 061.00 | ||||
| Current trade creditors | 2.00 | 2.00 | 2.00 | ||
| Other non-interest bearing current liabilities | -1.00 | 2.00 | 2.00 | ||
| Current liabilities total | 1 063.00 | 1.00 | 2.00 | 2.00 | 2.00 |
| Balance sheet total (liabilities) | 4 450.00 | 4 015.00 | 3 978.62 | 3 939.53 | 3 897.30 |
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