SKIOLD JYDEN CHINA HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 38151827
Kjeldgaardsvej 3, Bur 9300 Sæby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -26.62 | -25.80 | -32.06 | -18.49 | |
| EBIT | -26.62 | -25.80 | -32.06 | -18.49 | |
| Other financial income | 72.83 | 292.10 | 78.42 | 30.97 | 30.36 |
| Other financial expenses | -54.63 | -0.15 | -76.35 | ||
| Net income from associates (fin.) | -3 921.34 | -1 285.82 | 2 720.11 | - 202.62 | -2.99 |
| Pre-tax profit | -3 929.76 | -1 019.67 | 2 722.18 | - 203.71 | 8.88 |
| Income taxes | 1.85 | -58.55 | -9.99 | -2.45 | |
| Net earnings | -3 927.91 | -1 078.22 | 2 712.19 | - 203.71 | 6.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 112.10 | 104.15 | |||
| Current other receivables | 104.15 | 104.15 | |||
| Current deferred tax assets | 1.85 | ||||
| Short term receivables total | 113.95 | 104.15 | 104.15 | 104.15 | |
| Cash and bank deposits | 43.06 | 17.58 | 22.86 | 15.75 | 14.84 |
| Cash and cash equivalents | 43.06 | 17.58 | 22.86 | 15.75 | 14.84 |
| Balance sheet total (assets) | 157.02 | 121.72 | 127.01 | 119.90 | 14.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | -1 332.74 | -5 776.51 | -6 729.52 | -4 017.33 | -4 301.61 |
| Profit of the financial year | -3 927.91 | -1 078.22 | 2 712.19 | - 203.71 | 6.43 |
| Shareholders equity total | -4 260.65 | -5 854.73 | -3 017.33 | -3 221.04 | -3 295.18 |
| Provisions | 4 407.86 | 5 917.90 | 3 122.93 | 2 067.72 | 2 069.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 24.90 | 22.95 | |||
| Current owed to group member | 9.80 | 11.42 | 1 121.22 | 1 209.58 | |
| Short-term deferred tax liabilities | 58.55 | 9.99 | 2.45 | ||
| Other non-interest bearing current liabilities | 127.10 | 6.03 | |||
| Current liabilities total | 9.80 | 58.55 | 21.41 | 1 273.22 | 1 241.00 |
| Balance sheet total (liabilities) | 157.02 | 121.72 | 127.01 | 119.90 | 14.84 |
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