SJ Assens ApS — Credit Rating and Financial Key Figures

CVR number: 25062310
Nørre Alle 1, 5610 Assens
tel: 31202163
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit294.9270.76-31.48
Costs of management-66.64-72.32-72.04
Costs of distribution-79.49- 117.73-79.67
EBIT148.79- 119.29- 183.19
Other financial income0.02
Other financial expenses-1.09-0.59-8.27
Pre-tax profit147.73- 119.89- 191.45
Net earnings147.73- 119.89- 191.45

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Holdings in group member companies1.001.001.00
Investments total1.001.001.00
Long term receivables total
Finished products/goods487.55387.28296.58
Inventories total487.55387.28296.58
Current trade debtors10.8646.523.92
Current other receivables55.0055.0055.00
Short term receivables total65.86101.5358.91
Cash and bank deposits345.434.688.85
Cash and cash equivalents345.434.688.85
Balance sheet total (assets)899.85494.48365.35

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Shares repurchased- 101.2057.00
Retained earnings167.84157.3737.48
Profit of the financial year147.73- 119.89- 191.45
Shareholders equity total339.37219.49-28.97
Non-current liabilities total
Current loans from credit institutions15.78193.70
Current trade creditors235.2036.4030.50
Other non-interest bearing current liabilities325.28222.82170.11
Current liabilities total560.48275.00394.32
Balance sheet total (liabilities)899.85494.48365.35
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