SIGSGAARD JENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 13918880
Espemosevej 7, Lund 4660 Store Heddinge
AnetteMunkgaard@outlook.com
tel: 44531546
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -9.95 | -9.70 | -9.20 | -9.45 |
| EBIT | -9.95 | -9.70 | -9.20 | -9.45 |
| Other financial income | 260.00 | 250.00 | 180.00 | 205.33 |
| Other financial expenses | -5.85 | -4.01 | -1.91 | -6.72 |
| Net income from associates (fin.) | 264.78 | 549.58 | 485.31 | 452.20 |
| Pre-tax profit | 508.98 | 785.87 | 654.20 | 641.36 |
| Income taxes | -54.64 | -52.85 | -37.58 | -43.08 |
| Net earnings | 454.33 | 733.02 | 616.63 | 598.28 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 4 715.89 | 4 965.47 | 5 200.78 | 5 326.52 |
| Investments total | 4 715.89 | 4 965.47 | 5 200.78 | 5 326.52 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 994.70 | 1 090.66 | 1 520.25 | |
| Current other receivables | 2.30 | 62.30 | 2.30 | 130.90 |
| Current deferred tax assets | 127.77 | |||
| Short term receivables total | 997.01 | 1 152.96 | 1 522.55 | 258.67 |
| Cash and bank deposits | 9.66 | 41.96 | 0.76 | 1 055.17 |
| Cash and cash equivalents | 9.66 | 41.96 | 0.76 | 1 055.17 |
| Balance sheet total (assets) | 5 722.55 | 6 160.39 | 6 724.10 | 6 640.36 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 400.00 | 500.00 | 500.00 |
| Other reserves | 4 283.36 | 4 532.94 | 4 768.26 | 201.52 |
| Retained earnings | 190.64 | -4.61 | -6.91 | 4 750.00 |
| Profit of the financial year | 454.33 | 733.02 | 616.63 | 598.28 |
| Shareholders equity total | 5 478.33 | 5 711.35 | 5 927.98 | 6 099.79 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 44.95 | 174.95 | 439.95 | 267.56 |
| Short-term deferred tax liabilities | 189.27 | 264.10 | 233.96 | 263.00 |
| Other non-interest bearing current liabilities | 112.21 | |||
| Current liabilities total | 244.22 | 449.05 | 796.12 | 540.56 |
| Balance sheet total (liabilities) | 5 722.55 | 6 160.39 | 6 724.10 | 6 640.36 |
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