SCT. JACOBI A/S — Credit Rating and Financial Key Figures

CVR number: 29847827
Tordenskjoldsgade 2, 6700 Esbjerg
lt@aunboel.dk
tel: 75459777

Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales
Gross profit-1 391.232 619.81- 436.53- 771.69
Employee benefit expenses-36.19-30.45-30.00-30.00
Total depreciation-9.49
Reduction in value of non-current assets1 973.32- 475.00- 705.00
EBIT536.422 114.36-1 171.53- 801.69
Other financial income3.180.29
Other financial expenses- 129.37-1.66-18.08-2.12
Pre-tax profit410.232 112.99-1 189.61- 803.81
Net earnings410.232 112.99-1 189.61- 803.81

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Raw materials and consumables8 850.003 875.002 420.00
Inventories total8 850.003 875.002 420.00
Current trade debtors16 191.06
Current other receivables503.6627.5179.23712.17
Short term receivables total16 694.7227.5179.23712.17
Cash and bank deposits241.77220.33220.33618.21
Cash and cash equivalents241.77220.33220.33618.21
Balance sheet total (assets)25 786.494 122.842 719.561 330.38

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital500.00500.00500.00500.00
Retained earnings- 108 683.57- 108 273.35- 106 160.36- 107 349.96
Profit of the financial year410.232 112.99-1 189.61- 803.81
Shareholders equity total- 107 773.35- 105 660.36- 106 849.96- 107 653.78
Non-current liabilities total
Current loans from credit institutions122 489.93101 619.03101 256.23100 829.06
Current owed to group member10 784.328 052.118 052.118 052.11
Other non-interest bearing current liabilities285.59112.06261.19102.99
Current liabilities total133 559.83109 783.20109 569.52108 984.15
Balance sheet total (liabilities)25 786.494 122.842 719.561 330.38
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