SJ-VVS ApS — Credit Rating and Financial Key Figures
CVR number: 41967978
Fabriksvej 5 B, 3000 Helsingør
info@sj-vvs.dk
tel: 49201020
https://sj-vvs.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.00 | -5.00 | -5.65 |
| EBIT | -4.00 | -5.00 | -5.65 |
| Other financial income | 1.97 | ||
| Other financial expenses | -2.15 | -1.83 | -2.93 |
| Pre-tax profit | -6.15 | -6.83 | -6.60 |
| Income taxes | 1.35 | 1.50 | 0.81 |
| Net earnings | -4.80 | -5.32 | -5.79 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 35.00 | 30.10 | 25.58 |
| Current other receivables | 1.00 | 2.25 | 3.55 |
| Current deferred tax assets | 1.35 | 1.50 | 2.31 |
| Short term receivables total | 37.35 | 33.85 | 31.44 |
| Cash and bank deposits | 2.85 | 1.02 | 1.02 |
| Cash and cash equivalents | 2.85 | 1.02 | 1.02 |
| Balance sheet total (assets) | 40.20 | 34.87 | 32.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.80 | -10.13 | |
| Profit of the financial year | -4.80 | -5.32 | -5.79 |
| Shareholders equity total | 35.20 | 29.87 | 24.08 |
| Non-current liabilities total | |||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 8.38 |
| Current liabilities total | 5.00 | 5.00 | 8.38 |
| Balance sheet total (liabilities) | 40.20 | 34.87 | 32.46 |
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