SCHOU-JENSEN BILER ApS — Credit Rating and Financial Key Figures
CVR number: 35648976
Nr. Lindvej 1, Lind 7400 Herning
salg@sjbiler.dk
tel: 22221717
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 449.57 | -7.21 | -6.91 | -8.42 | -6.07 |
| Employee benefit expenses | - 696.12 | ||||
| Total depreciation | -27.81 | ||||
| EBIT | - 274.37 | -7.21 | -6.91 | -8.42 | -6.07 |
| Other financial income | 2.72 | 0.03 | |||
| Other financial expenses | -70.88 | -3.73 | -0.00 | -0.03 | |
| Pre-tax profit | - 342.53 | -10.94 | -6.91 | -8.45 | -6.04 |
| Income taxes | - 160.62 | 10.74 | 16.61 | 0.65 | 13.68 |
| Net earnings | - 503.15 | -0.21 | 9.70 | -7.80 | 7.64 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 22.31 | ||||
| Current other receivables | 0.34 | 2.07 | 3.31 | 4.62 | |
| Current deferred tax assets | 4.75 | 10.74 | 16.61 | 0.65 | 13.68 |
| Short term receivables total | 27.06 | 11.08 | 18.68 | 3.96 | 18.30 |
| Cash and bank deposits | 25.56 | 10.81 | 8.43 | 0.79 | |
| Cash and cash equivalents | 25.56 | 10.81 | 8.43 | 0.79 | |
| Balance sheet total (assets) | 52.62 | 21.89 | 27.10 | 4.75 | 18.30 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 219.28 | - 722.44 | - 722.64 | - 712.94 | - 720.74 |
| Profit of the financial year | - 503.15 | -0.21 | 9.70 | -7.80 | 7.64 |
| Shareholders equity total | - 222.44 | - 222.64 | - 212.94 | - 220.74 | - 213.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.67 | 6.25 | |||
| Current owed to group member | 9.16 | 239.53 | 228.79 | 220.49 | 226.40 |
| Other non-interest bearing current liabilities | 265.24 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 275.06 | 244.53 | 240.05 | 225.49 | 231.40 |
| Balance sheet total (liabilities) | 52.62 | 21.89 | 27.10 | 4.75 | 18.30 |
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