SKJRPK A/S — Credit Rating and Financial Key Figures
CVR number: 36551208
Kongensgade 93-95, 6700 Esbjerg
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 6 256.18 | 5 379.78 | -83.11 | -49.69 |
| EBIT | 6 256.18 | 5 379.78 | -83.11 | -49.69 |
| Other financial income | 600.27 | 840.45 | 819.61 | |
| Other financial expenses | -38.30 | - 122.30 | -42.48 | -43.14 |
| Pre-tax profit | 6 217.88 | 5 857.75 | 714.86 | 726.77 |
| Income taxes | -1 378.30 | -1 342.57 | - 155.67 | - 159.89 |
| Net earnings | 4 839.58 | 4 515.17 | 559.19 | 566.88 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 14 611.35 | |||
| Inventories total | 14 611.35 | |||
| Current trade debtors | 16 875.00 | 20.00 | ||
| Current amounts owed by group member comp. | 17 377.43 | 16 856.79 | 16 436.34 | |
| Prepayments and accrued income | 65.93 | |||
| Current other receivables | 39.37 | |||
| Short term receivables total | 16 980.29 | 17 377.43 | 16 876.79 | 16 436.34 |
| Cash and bank deposits | 3 576.00 | 209.10 | 5.53 | 77.68 |
| Cash and cash equivalents | 3 576.00 | 209.10 | 5.53 | 77.68 |
| Balance sheet total (assets) | 35 167.65 | 17 586.53 | 16 882.32 | 16 514.02 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 3 543.73 | 8 383.31 | 12 898.48 | 13 457.67 |
| Profit of the financial year | 4 839.58 | 4 515.17 | 559.19 | 566.88 |
| Shareholders equity total | 8 883.31 | 13 398.48 | 13 957.67 | 14 524.55 |
| Provisions | 34.65 | |||
| Non-current deferred tax liabilities | 1 327.77 | 1 260.06 | 157.52 | 159.89 |
| Non-current liabilities total | 1 327.77 | 1 260.06 | 157.52 | 159.89 |
| Current loans from credit institutions | 18 136.47 | |||
| Advances received | 1 798.00 | |||
| Current owed to participating | 3 322.39 | 1 527.97 | 1 566.61 | 1 657.22 |
| Short-term deferred tax liabilities | 315.81 | 1 368.93 | 1 182.21 | 157.52 |
| Other non-interest bearing current liabilities | 1 331.85 | 31.10 | 18.31 | 14.84 |
| Accruals and deferred income | 17.42 | |||
| Current liabilities total | 24 921.92 | 2 927.99 | 2 767.13 | 1 829.58 |
| Balance sheet total (liabilities) | 35 167.65 | 17 586.53 | 16 882.32 | 16 514.02 |
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