SJ HOLDING AF 21. JULI 2005 ApS — Credit Rating and Financial Key Figures
CVR number: 28899068
Hornsherredvej 274, Lyndby 4070 Kirke Hyllinge
Income statement (kDKK)
2019 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 35 368.58 |
Employee benefit expenses | -31 873.59 |
Total depreciation | - 817.49 |
EBIT | 2 677.50 |
Other financial expenses | - 485.50 |
Net income from associates (fin.) | 10.34 |
Pre-tax profit | 2 202.34 |
Income taxes | - 574.95 |
Net earnings | 1 627.39 |
Assets (kDKK)
2019 | |
---|---|
Intangible assets total | |
Buildings | 2 775.06 |
Machinery and equipment | 2 459.14 |
Tangible assets total | 5 234.20 |
Participating interests | 375.69 |
Investments total | 375.69 |
Long term receivables total | |
Inventories total | |
Current trade debtors | 16 879.31 |
Prepayments and accrued income | 3 005.56 |
Short term receivables total | 19 884.88 |
Cash and bank deposits | 68.14 |
Cash and cash equivalents | 68.14 |
Balance sheet total (assets) | 25 562.90 |
Equity and liabilities (kDKK)
2019 | |
---|---|
Share capital | 125.00 |
Shares repurchased | 55.30 |
Retained earnings | 1 885.25 |
Profit of the financial year | 1 627.39 |
Shareholders equity total | 3 692.93 |
Provisions | 677.37 |
Non-current loans from credit institutions | 2 208.16 |
Non-current liabilities total | 2 208.16 |
Current loans from credit institutions | 3 470.54 |
Current trade creditors | 6 477.42 |
Current owed to participating | 12.68 |
Short-term deferred tax liabilities | 462.04 |
Other non-interest bearing current liabilities | 4 171.91 |
Accruals and deferred income | 4 389.85 |
Current liabilities total | 18 984.44 |
Balance sheet total (liabilities) | 25 562.90 |
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