SJ-Auto ApS — Credit Rating and Financial Key Figures
CVR number: 39680114
Pilevangen 2, 4550 Asnæs
sjauto@c.dk
tel: 59650561
www.auto356.dk/sjauto-asnaes.htm
Income statement (kDKK)
2018 | 2019 | 2020 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 156.35 | 59.12 | 384.82 |
Employee benefit expenses | - 250.94 | - 220.34 | |
Total depreciation | -40.79 | - 214.74 | |
EBIT | - 135.38 | - 375.97 | 384.82 |
Other financial expenses | -0.11 | -0.08 | |
Pre-tax profit | - 135.38 | - 376.08 | 384.74 |
Income taxes | 29.29 | -29.29 | |
Net earnings | - 106.09 | - 405.37 | 384.74 |
Assets (kDKK)
2018 | 2019 | 2020 | |
---|---|---|---|
Goodwill | 214.74 | ||
Intangible assets total | 214.74 | ||
Land and waters | 513.00 | 513.00 | |
Machinery and equipment | 10.00 | ||
Tangible assets total | 523.00 | 513.00 | |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 21.94 | ||
Current other receivables | 7.79 | ||
Current deferred tax assets | 29.29 | ||
Short term receivables total | 51.23 | 7.79 | |
Cash and bank deposits | 130.41 | 16.60 | 19.97 |
Cash and cash equivalents | 130.41 | 16.60 | 19.97 |
Balance sheet total (assets) | 919.39 | 537.39 | 19.97 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | |
---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 |
Retained earnings | - 106.09 | - 511.45 | |
Profit of the financial year | - 106.09 | - 405.37 | 384.74 |
Shareholders equity total | -56.09 | - 461.45 | -76.71 |
Non-current liabilities total | |||
Current trade creditors | 54.22 | ||
Current owed to participating | 863.58 | 998.58 | 96.69 |
Other non-interest bearing current liabilities | 57.67 | 0.26 | |
Current liabilities total | 975.47 | 998.85 | 96.69 |
Balance sheet total (liabilities) | 919.39 | 537.39 | 19.97 |
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