SJKP CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 34485771
Hovedvejen 17, 8670 Låsby
mail@sjkp.dk
tel: 30687942
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -12.13 | -12.61 | -12.10 | -11.28 | -14.54 |
| Gross profit | -12.13 | -12.61 | -12.10 | -11.28 | -14.54 |
| EBIT | -12.13 | -12.61 | -12.10 | -11.28 | -14.54 |
| Other financial income | 10.21 | 0.47 | |||
| Other financial expenses | -10.08 | -21.43 | -22.32 | -22.48 | |
| Pre-tax profit | -12.13 | -22.69 | -33.53 | -23.39 | -36.55 |
| Net earnings | -12.13 | -22.69 | -33.53 | -23.39 | -36.55 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 7.03 | 2.08 | 4.03 | 4.16 | 4.53 |
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 7.03 | 4.08 | 4.03 | 4.16 | 4.53 |
| Other current investments | 5.10 | 527.33 | 527.33 | 522.23 | 522.23 |
| Cash and bank deposits | 156.88 | 102.61 | 90.57 | 93.23 | 81.29 |
| Cash and cash equivalents | 161.98 | 629.94 | 617.90 | 615.46 | 603.52 |
| Balance sheet total (assets) | 169.01 | 634.02 | 621.93 | 619.62 | 608.05 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 77.50 | 65.37 | 42.68 | 9.15 | -14.24 |
| Profit of the financial year | -12.13 | -22.69 | -33.53 | -23.39 | -36.55 |
| Shareholders equity total | 145.37 | 122.68 | 89.15 | 65.76 | 29.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.80 | 8.50 | 9.00 | 10.50 |
| Short-term deferred tax liabilities | 15.32 | 0.00 | 1.00 | ||
| Other non-interest bearing current liabilities | 0.82 | 503.54 | 524.28 | 544.86 | 567.34 |
| Current liabilities total | 23.64 | 511.34 | 532.78 | 553.86 | 578.84 |
| Balance sheet total (liabilities) | 169.01 | 634.02 | 621.93 | 619.62 | 608.05 |
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