Birch JB Borgdalsvej, Sejs Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40058249
Sortenborgvej 2, 8600 Silkeborg
Income statement (kDKK)
2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 285.41 | - 612.38 |
| EBIT | - 285.41 | - 612.38 |
| Other financial income | 180.35 | 436.05 |
| Other financial expenses | - 180.82 | -1.29 |
| Net income from associates (fin.) | 7 862.53 | 10 644.30 |
| Pre-tax profit | 7 576.65 | 10 466.69 |
| Income taxes | 63.00 | 531.31 |
| Net earnings | 7 639.65 | 10 997.99 |
Assets (kDKK)
2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 7 912.53 | |
| Investments total | 7 912.53 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 28 576.20 | 32 472.38 |
| Current deferred tax assets | 63.00 | 614.72 |
| Short term receivables total | 28 639.20 | 33 087.10 |
| Cash and bank deposits | 0.37 | 0.01 |
| Cash and cash equivalents | 0.37 | 0.01 |
| Balance sheet total (assets) | 36 552.10 | 33 087.11 |
Equity and liabilities (kDKK)
2019 | 2020 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Other reserves | 7 862.53 | |
| Retained earnings | -7 862.53 | 21 980.15 |
| Profit of the financial year | 7 639.65 | 10 997.99 |
| Shareholders equity total | 7 689.65 | 33 028.14 |
| Non-current liabilities total | ||
| Current trade creditors | 58.96 | |
| Current owed to group member | 28 857.45 | |
| Other non-interest bearing current liabilities | 5.00 | |
| Current liabilities total | 28 862.45 | 58.96 |
| Balance sheet total (liabilities) | 36 552.10 | 33 087.11 |
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