HJ SKALBJERG ApS — Credit Rating and Financial Key Figures
CVR number: 26537983
Smedestræde 6, Skalbjerg 5492 Vissenbjerg
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 19.17 | - 236.61 | -6.25 | 372.75 | 27.16 |
| EBIT | 19.17 | - 236.61 | -6.25 | 372.75 | 27.16 |
| Other financial expenses | -61.89 | -57.92 | -55.21 | -44.36 | -38.39 |
| Pre-tax profit | -42.71 | - 294.53 | -61.46 | 328.39 | -11.23 |
| Net earnings | -42.71 | - 294.53 | -61.46 | 328.39 | -11.23 |
Assets (kDKK)
2018 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Participating interests | 224.58 |
| Investments total | 224.58 |
| Long term receivables total | |
| Inventories total | |
| Short term receivables total | |
| Cash and bank deposits | 10.06 |
| Cash and cash equivalents | 10.06 |
| Balance sheet total (assets) | 234.64 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 199.58 | ||||
| Retained earnings | -1 057.16 | - 900.29 | -1 194.82 | -1 256.28 | - 927.89 |
| Profit of the financial year | -42.71 | - 294.53 | -61.46 | 328.39 | -11.23 |
| Shareholders equity total | - 775.29 | -1 069.82 | -1 131.28 | - 802.89 | - 814.12 |
| Non-current loans from credit institutions | 478.93 | ||||
| Non-current other liabilities | 372.11 | 286.04 | |||
| Non-current liabilities total | 478.93 | 372.11 | 286.04 | ||
| Current loans from credit institutions | 107.14 | 142.86 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 526.00 | 585.57 | 697.38 | 797.89 | 352.76 |
| Other non-interest bearing current liabilities | 456.36 | ||||
| Current liabilities total | 531.00 | 697.71 | 845.24 | 802.89 | 814.12 |
| Balance sheet total (liabilities) | 234.64 |
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