HJ SKALBJERG ApS — Credit Rating and Financial Key Figures

CVR number: 26537983
Smedestræde 6, Skalbjerg 5492 Vissenbjerg
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Income statement (kDKK)

2018
2019
2020
2021
2022
Fiscal period length1212121212
Net sales
Gross profit19.17- 236.61-6.25372.7527.16
EBIT19.17- 236.61-6.25372.7527.16
Other financial expenses-61.89-57.92-55.21-44.36-38.39
Pre-tax profit-42.71- 294.53-61.46328.39-11.23
Net earnings-42.71- 294.53-61.46328.39-11.23

Assets (kDKK)

2018
Intangible assets total
Tangible assets total
Participating interests224.58
Investments total224.58
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits10.06
Cash and cash equivalents10.06
Balance sheet total (assets)234.64

Equity and liabilities (kDKK)

2018
2019
2020
2021
2022
Share capital125.00125.00125.00125.00125.00
Other reserves199.58
Retained earnings-1 057.16- 900.29-1 194.82-1 256.28- 927.89
Profit of the financial year-42.71- 294.53-61.46328.39-11.23
Shareholders equity total- 775.29-1 069.82-1 131.28- 802.89- 814.12
Non-current loans from credit institutions478.93
Non-current other liabilities372.11286.04
Non-current liabilities total478.93372.11286.04
Current loans from credit institutions107.14142.86
Current trade creditors5.005.005.005.005.00
Current owed to participating526.00585.57697.38797.89352.76
Other non-interest bearing current liabilities456.36
Current liabilities total531.00697.71845.24802.89814.12
Balance sheet total (liabilities)234.64
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