SHJ-HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 13430179
Korngården 6, 4660 Store Heddinge
shj@shj.dk
tel: 40206165
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 319.33 | 312.96 | 17.47 |
| EBIT | 319.33 | 312.96 | 17.47 |
| Other financial income | 43.38 | 22.08 | 3.25 |
| Other financial expenses | -37.35 | -13.16 | -0.01 |
| Pre-tax profit | 325.36 | 321.88 | 20.71 |
| Net earnings | 325.36 | 321.88 | 20.71 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 134.63 | 116.21 | |
| Short term receivables total | 134.63 | 116.21 | |
| Cash and bank deposits | 6.56 | 5.25 | 4.07 |
| Cash and cash equivalents | 6.56 | 5.25 | 4.07 |
| Balance sheet total (assets) | 141.20 | 121.46 | 4.07 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 |
| Retained earnings | - 863.88 | - 538.52 | - 216.64 |
| Profit of the financial year | 325.36 | 321.88 | 20.71 |
| Shareholders equity total | - 338.52 | -16.64 | 4.07 |
| Non-current liabilities total | |||
| Current trade creditors | 15.00 | 15.00 | |
| Current owed to group member | 134.63 | 118.10 | |
| Other non-interest bearing current liabilities | 330.08 | 5.00 | |
| Current liabilities total | 479.72 | 138.10 | |
| Balance sheet total (liabilities) | 141.20 | 121.46 | 4.07 |
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