SJ EGÅ ApS — Credit Rating and Financial Key Figures
CVR number: 27005772
Tuborg Boulevard 1, 2900 Hellerup
bbe@accura.dk
tel: 39452967
www.accura.dk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 45.00 | -37.00 | - 340.00 | -1.00 |
| EBIT | 45.00 | -37.00 | - 340.00 | -1.00 |
| Other financial expenses | -2.00 | -6.00 | -13.00 | -17.00 |
| Pre-tax profit | 43.00 | -43.00 | - 353.00 | -18.00 |
| Income taxes | -10.00 | 13.00 | ||
| Net earnings | 33.00 | -43.00 | - 340.00 | -18.00 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 13.00 | 13.00 | ||
| Current other receivables | 3 565.00 | 3 545.00 | 3 469.00 | 3 383.00 |
| Short term receivables total | 3 565.00 | 3 545.00 | 3 482.00 | 3 396.00 |
| Cash and bank deposits | 32.00 | |||
| Cash and cash equivalents | 32.00 | |||
| Balance sheet total (assets) | 3 597.00 | 3 545.00 | 3 482.00 | 3 396.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 3 285.00 | 3 318.00 | 3 275.00 | 2 939.00 |
| Profit of the financial year | 33.00 | -43.00 | - 340.00 | -18.00 |
| Shareholders equity total | 3 443.00 | 3 400.00 | 3 060.00 | 3 046.00 |
| Provisions | 83.00 | 83.00 | 42.00 | |
| Non-current liabilities total | ||||
| Current trade creditors | 50.00 | 50.00 | 50.00 | |
| Short-term deferred tax liabilities | 10.00 | |||
| Other non-interest bearing current liabilities | 11.00 | 12.00 | 330.00 | 350.00 |
| Current liabilities total | 71.00 | 62.00 | 380.00 | 350.00 |
| Balance sheet total (liabilities) | 3 597.00 | 3 545.00 | 3 482.00 | 3 396.00 |
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