Sjursen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40810021
Vinkelvej 18, Rørkær 6270 Tønder
sjursen67@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
External services | -10.00 | -8.75 | |
Gross profit | -11.17 | -10.00 | -8.75 |
EBIT | -11.17 | -10.00 | -8.75 |
Other financial expenses | -0.01 | -0.02 | -1.01 |
Net income from associates (fin.) | 55.56 | 169.95 | 111.91 |
Pre-tax profit | 44.38 | 159.93 | 102.14 |
Income taxes | 1.44 | ||
Net earnings | 44.38 | 159.93 | 103.58 |
Assets (kDKK)
2020 | 2021 | 2022 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Holdings in group member companies | 84.29 | 86.29 | |
Participating interests | 171.88 | 191.23 | 301.14 |
Investments total | 171.88 | 275.51 | 387.42 |
Long term receivables total | |||
Inventories total | |||
Current deferred tax assets | 1.44 | ||
Short term receivables total | 1.44 | ||
Cash and bank deposits | 1.82 | 2.55 | 2.53 |
Cash and cash equivalents | 1.82 | 2.55 | 2.53 |
Balance sheet total (assets) | 173.70 | 278.07 | 391.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Other reserves | 225.51 | 337.42 | |
Retained earnings | - 181.13 | - 133.11 | |
Profit of the financial year | 44.38 | 159.93 | 103.58 |
Shareholders equity total | 84.39 | 244.32 | 347.90 |
Provisions | 66.31 | ||
Non-current liabilities total | |||
Current owed to participating | 15.00 | 25.00 | 34.74 |
Other non-interest bearing current liabilities | 8.00 | 8.75 | 8.75 |
Current liabilities total | 23.00 | 33.75 | 43.49 |
Balance sheet total (liabilities) | 173.70 | 278.07 | 391.39 |
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