SCHJUNK HOLDING ADVOKATANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 31616441
Golfvænget 3, Hjørring 9800 Hjørring
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 404.56 | 3 327.30 | 386.74 | 902.16 | 1 094.41 |
| Other operating expenses | -65.53 | ||||
| Total depreciation | - 183.23 | -81.90 | - 123.13 | - 308.88 | - 302.47 |
| EBIT | 221.32 | 3 245.40 | 263.61 | 527.76 | 791.94 |
| Other financial income | 1 156.89 | 1 682.74 | 354.16 | 2 781.93 | 5 142.02 |
| Other financial expenses | - 240.20 | -30.00 | -2 136.70 | - 148.39 | -3 702.36 |
| Net income from associates (fin.) | 5 877.86 | 6 721.44 | 10 392.90 | 11 823.50 | 12 984.33 |
| Pre-tax profit | 7 015.87 | 11 619.59 | 8 873.98 | 14 984.80 | 15 215.93 |
| Income taxes | - 250.33 | -1 066.94 | 350.37 | - 727.41 | - 501.39 |
| Net earnings | 6 765.54 | 10 552.65 | 9 224.34 | 14 257.39 | 14 714.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 17 328.24 | 7 669.47 | 23 762.94 | 30 946.16 | 28 867.39 |
| Advance payments and construction in progress | 5 645.00 | 5 645.00 | 6 363.70 | 152.00 | |
| Tangible assets total | 22 973.24 | 13 314.47 | 30 126.64 | 30 946.16 | 29 019.39 |
| Holdings in group member companies | 12 719.77 | 11 441.21 | 10 517.90 | 11 948.50 | 13 109.33 |
| Investments total | 12 719.77 | 11 441.21 | 10 517.90 | 11 948.50 | 13 109.33 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 232.11 | ||||
| Current deferred tax assets | 1 839.31 | 2 007.42 | 3 096.14 | 3 559.07 | 4 015.32 |
| Short term receivables total | 1 839.31 | 2 007.42 | 3 096.14 | 3 791.19 | 4 015.32 |
| Other current investments | 23 764.97 | 15 642.78 | 19 041.80 | 29 725.60 | |
| Cash and bank deposits | 5 942.27 | 4.11 | 180.08 | 86.65 | 108.18 |
| Cash and cash equivalents | 5 942.27 | 23 769.09 | 15 822.85 | 19 128.45 | 29 833.78 |
| Balance sheet total (assets) | 43 474.59 | 50 532.19 | 59 563.54 | 65 814.30 | 75 977.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 114.40 | 1 500.00 | 14 000.00 | 1 436.55 |
| Other reserves | 12 569.77 | 11 291.21 | 10 367.90 | 3 298.50 | 12 722.78 |
| Retained earnings | 12 646.35 | 20 576.05 | 30 552.00 | 24 345.75 | 36 005.76 |
| Profit of the financial year | 6 765.54 | 10 552.65 | 9 224.34 | 14 257.39 | 14 714.55 |
| Shareholders equity total | 33 106.66 | 42 659.30 | 51 769.25 | 56 026.63 | 65 004.63 |
| Non-current loans from credit institutions | 1 480.19 | 1 510.93 | 1 449.62 | 1 386.48 | |
| Non-current advances received | 18.42 | 18.42 | 42.42 | 42.42 | 18.42 |
| Non-current other liabilities | 52.50 | 52.50 | 148.15 | 208.75 | 190.45 |
| Non-current liabilities total | 70.92 | 1 551.11 | 1 701.51 | 1 700.79 | 1 595.35 |
| Current loans from credit institutions | 53.46 | 61.67 | 61.89 | 62.87 | |
| Advances received | 17.50 | 17.50 | 53.08 | 70.59 | 45.55 |
| Current owed to group member | 4 489.58 | 4 941.09 | 3 973.81 | 4 805.13 | 7 247.02 |
| Short-term deferred tax liabilities | 141.15 | 596.48 | 1 794.74 | 3 127.07 | 1 993.81 |
| Other non-interest bearing current liabilities | 5 648.79 | 713.25 | 209.49 | 22.20 | 28.59 |
| Current liabilities total | 10 297.02 | 6 321.78 | 6 092.79 | 8 086.88 | 9 377.84 |
| Balance sheet total (liabilities) | 43 474.59 | 50 532.19 | 59 563.54 | 65 814.30 | 75 977.82 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.