SJ 7-9-13 ApS — Credit Rating and Financial Key Figures
CVR number: 36952482
Hermelinvej 38, 4690 Haslev
soren.b.lylloff@gmail.com
tel: 61303648
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -4.91 | -4.03 | -4.98 | -9.75 |
| EBIT | -3.75 | -4.91 | -4.03 | -4.98 | -9.75 |
| Other financial expenses | -0.00 | ||||
| Net income from associates (fin.) | -16.37 | -31.00 | |||
| Pre-tax profit | -20.12 | -35.91 | -4.03 | -4.98 | -9.75 |
| Net earnings | -20.12 | -35.91 | -4.03 | -4.98 | -9.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 31.00 | |||
| Investments total | 31.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 0.57 | 0.17 | 0.13 | 0.10 |
| Cash and cash equivalents | 0.57 | 0.17 | 0.13 | 0.10 |
| Balance sheet total (assets) | 31.57 | 0.17 | 0.13 | 0.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 2.00 | 2.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1.91 | -18.21 | -54.12 | -58.15 | -63.13 |
| Profit of the financial year | -20.12 | -35.91 | -4.03 | -4.98 | -9.75 |
| Shareholders equity total | -16.21 | -52.12 | -18.15 | -23.13 | -32.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 4.00 | 4.00 | 4.00 | 5.00 |
| Other non-interest bearing current liabilities | 44.78 | 48.29 | 14.29 | 19.23 | 27.88 |
| Current liabilities total | 47.78 | 52.28 | 18.29 | 23.23 | 32.88 |
| Balance sheet total (liabilities) | 31.57 | 0.17 | 0.13 | 0.10 |
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