S & J HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21063584
Østre Ringvej 42, 5750 Ringe
johannesminde1@hotmail.com
tel: 51376411
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -6.00 | -6.25 | |||
Gross profit | -6.25 | -6.25 | -6.25 | -6.00 | -6.25 |
EBIT | -6.25 | -6.25 | -6.25 | -6.00 | -6.25 |
Pre-tax profit | -6.25 | -6.25 | -6.25 | -6.00 | -6.25 |
Net earnings | -6.25 | -6.25 | -6.25 | -6.00 | -6.25 |
Assets (kDKK)
Intangible assets total |
Tangible assets total |
Investments total |
Long term receivables total |
Inventories total |
Short term receivables total |
Balance sheet total (assets) |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
Retained earnings | - 260.89 | - 267.14 | - 273.39 | - 280.00 | - 285.89 |
Profit of the financial year | -6.25 | -6.25 | -6.25 | -6.00 | -6.25 |
Shareholders equity total | - 137.14 | - 143.39 | - 149.64 | - 156.00 | - 162.14 |
Non-current liabilities total | |||||
Current trade creditors | 6.25 | 12.50 | 6.25 | 6.00 | 6.25 |
Current owed to participating | 150.00 | 155.89 | |||
Other non-interest bearing current liabilities | 130.89 | 130.89 | 143.39 | ||
Current liabilities total | 137.14 | 143.39 | 149.64 | 156.00 | 162.14 |
Balance sheet total (liabilities) |
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