sjmce holding og finans ApS
CVR number: 32836526
Havgårdsvej 33 C, 8240 Risskov
sjmce@live.dk
tel: 27112053
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -32.14 | |||
| Gross profit | -32.14 | -76.73 | 428.80 | 470.36 |
| EBIT | -32.14 | -76.73 | 428.80 | 470.36 |
| Other financial income | 0.25 | |||
| Other financial expenses | -81.27 | - 212.91 | -1 547.79 | - 176.65 |
| Net income from associates (fin.) | - 860.44 | -1 039.37 | ||
| Pre-tax profit | - 973.60 | -1 329.01 | -1 118.98 | 293.72 |
| Income taxes | 92.57 | |||
| Net earnings | - 973.60 | -1 329.01 | -1 026.41 | 293.72 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 50.00 | 50.00 | ||
| Participating interests | 25.00 | |||
| Investments total | 50.00 | 75.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 18.61 | 1 198.37 | ||
| Current amounts owed by group member comp. | 1 884.26 | |||
| Current owed by particip. interest comp. | 821.94 | |||
| Current deferred tax assets | 47.48 | |||
| Short term receivables total | 18.61 | 869.41 | 3 082.63 | |
| Balance sheet total (assets) | 50.00 | 93.61 | 869.41 | 3 082.63 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 977.54 | -1 951.13 | -3 280.14 | -4 306.55 |
| Profit of the financial year | - 973.60 | -1 329.01 | -1 026.41 | 293.72 |
| Shareholders equity total | -1 871.13 | -3 200.14 | -4 226.55 | -3 932.84 |
| Capital loans | 1 564.56 | 1 120.11 | 1 180.38 | |
| Non-current liabilities total | 1 564.56 | 1 120.11 | 1 180.38 | |
| Short-term capital loans | 460.31 | 382.76 | 1 553.57 | |
| Current loans from credit institutions | 223.61 | 1 349.39 | 2 539.07 | 2 536.00 |
| Current trade creditors | 42.27 | 35.68 | ||
| Current owed to participating | 39.47 | 91.27 | 61.27 | 61.27 |
| Current owed to group member | 53.50 | 84.09 | 781.53 | 1 008.11 |
| Other non-interest bearing current liabilities | 40.00 | 146.31 | 115.27 | 1 856.52 |
| Current liabilities total | 356.58 | 2 173.64 | 3 915.58 | 7 015.47 |
| Balance sheet total (liabilities) | 50.00 | 93.61 | 869.41 | 3 082.63 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.