S & J TRADING HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36425024
Tinghuset 44 C, 1440 København K
Income statement (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| EBIT | |||
| Net income from associates (fin.) | 121.14 | 376.54 | - 227.67 |
| Pre-tax profit | 121.14 | 376.54 | - 227.67 |
| Income taxes | -1.16 | -4.40 | |
| Net earnings | 121.14 | 375.37 | - 232.06 |
Assets (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 121.14 | 497.68 | 270.01 |
| Investments total | 121.14 | 497.68 | 270.01 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 39.18 | 151.45 | |
| Current deferred tax assets | 19.18 | 112.27 | |
| Short term receivables total | 19.18 | 151.45 | 151.45 |
| Balance sheet total (assets) | 140.33 | 649.13 | 421.46 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 121.14 | 497.68 | 220.01 | |
| Retained earnings | -50.00 | - 171.14 | - 426.54 | 226.50 |
| Profit of the financial year | 121.14 | 375.37 | - 232.06 | |
| Shareholders equity total | 121.14 | 496.52 | 264.45 | |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 19.18 | 112.27 | ||
| Other non-interest bearing current liabilities | 40.35 | 157.01 | ||
| Current liabilities total | 19.18 | 152.61 | 157.01 | |
| Balance sheet total (liabilities) | 140.33 | 649.13 | 421.46 |
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