SJ HOLDING SDR. HYGUM ApS — Credit Rating and Financial Key Figures
CVR number: 31056306
Ribevej 35, 6630 Rødding
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.88 | -4.88 | -5.75 |
| EBIT | -4.88 | -4.88 | -5.75 |
| Other financial expenses | -2.53 | -3.75 | -3.80 |
| Net income from associates (fin.) | 51.82 | 67.22 | -30.54 |
| Pre-tax profit | 44.42 | 58.60 | -40.10 |
| Income taxes | 1.63 | -0.56 | 2.10 |
| Net earnings | 46.05 | 58.04 | -38.00 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 51.82 | 119.04 | 88.50 |
| Investments total | 51.82 | 119.04 | 88.50 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 15.79 | 15.23 | 17.33 |
| Short term receivables total | 15.79 | 15.23 | 17.33 |
| Balance sheet total (assets) | 67.61 | 134.27 | 105.83 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Other reserves | -28.18 | 39.04 | |
| Retained earnings | - 164.20 | - 185.37 | -88.29 |
| Profit of the financial year | 46.05 | 58.04 | -38.00 |
| Shareholders equity total | -21.33 | 36.71 | -1.29 |
| Non-current liabilities total | |||
| Current trade creditors | 5.07 | ||
| Current owed to participating | 88.94 | 92.49 | 107.11 |
| Current liabilities total | 88.94 | 97.56 | 107.11 |
| Balance sheet total (liabilities) | 67.61 | 134.27 | 105.83 |
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