SJ HOLDING , HINNERUP ApS — Credit Rating and Financial Key Figures
CVR number: 34207127
Hejrevej 5, 8382 Hinnerup
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.35 | -4.83 | -5.88 | -5.63 |
| EBIT | -5.35 | -4.83 | -5.88 | -5.63 |
| Other financial expenses | -0.54 | -0.50 | -0.63 | -0.66 |
| Reduction non-current investment assets | -1 193.21 | -0.69 | ||
| Pre-tax profit | -1 199.09 | -6.02 | -6.50 | -6.28 |
| Net earnings | -1 199.09 | -6.02 | -6.50 | -6.28 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 440.69 | 439.99 | ||
| Investments total | 440.69 | 439.99 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 2.55 | 2.55 | ||
| Short term receivables total | 2.55 | 2.55 | ||
| Cash and bank deposits | 0.03 | 0.81 | 331.68 | 218.05 |
| Cash and cash equivalents | 0.03 | 0.81 | 331.68 | 218.05 |
| Balance sheet total (assets) | 443.27 | 443.36 | 331.68 | 218.05 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 108.00 | 110.60 | ||
| Retained earnings | 1 547.61 | 348.52 | 128.70 | 11.60 |
| Profit of the financial year | -1 199.09 | -6.02 | -6.50 | -6.28 |
| Shareholders equity total | 428.52 | 422.50 | 310.20 | 195.92 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 14.75 | 20.85 | 21.48 | 22.13 |
| Current liabilities total | 14.75 | 20.85 | 21.48 | 22.13 |
| Balance sheet total (liabilities) | 443.27 | 443.36 | 331.68 | 218.05 |
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