JØRGEN SKOVMAND A/S — Credit Rating and Financial Key Figures
CVR number: 14250883
Anders Uhrskovsvej 9, 3400 Hillerød
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.40 | 0.22 | 0.03 | -0.02 | -19.10 |
| Employee benefit expenses | -0.25 | -0.24 | -0.07 | ||
| Total depreciation | -0.01 | ||||
| EBIT | 0.15 | -0.03 | -0.04 | -0.02 | -19.10 |
| Other financial expenses | -0.00 | -0.00 | -0.00 | -4.16 | |
| Reduction non-current investment assets | -0.02 | -0.03 | -1.36 | ||
| Income from other inv. held as non-curr. assets | 0.06 | 0.05 | 0.04 | 0.18 | 673.40 |
| Pre-tax profit | 0.21 | 0.02 | -0.03 | 0.13 | 648.79 |
| Income taxes | -0.03 | -0.01 | -99.99 | ||
| Net earnings | 0.18 | 0.02 | -0.03 | 0.13 | 548.80 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.01 | ||||
| Tangible assets total | 0.01 | ||||
| Investments total | |||||
| Non-current loans receivable | 1.70 | 1.23 | 1.31 | 1.33 | 1 895.54 |
| Non-current other receivables | 0.03 | 0.03 | |||
| Long term receivables total | 1.74 | 1.26 | 1.31 | 1.33 | 1 895.54 |
| Inventories total | |||||
| Current trade debtors | 0.12 | 0.04 | |||
| Prepayments and accrued income | 0.01 | 0.01 | 0.01 | 0.00 | 0.66 |
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 0.01 | 0.00 | 0.01 | 5.30 | |
| Short term receivables total | 0.15 | 0.05 | 0.01 | 0.01 | 5.96 |
| Cash and bank deposits | 0.12 | 0.59 | 0.47 | 0.53 | 549.61 |
| Cash and cash equivalents | 0.12 | 0.59 | 0.47 | 0.53 | 549.61 |
| Balance sheet total (assets) | 2.01 | 1.91 | 1.79 | 1.86 | 2 451.11 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 0.50 | 0.50 | 0.50 | 0.50 | 500.00 |
| Shares repurchased | 0.05 | 0.05 | 0.05 | 0.06 | 500.00 |
| Retained earnings | 1.15 | 1.28 | 1.24 | 1.16 | 789.92 |
| Profit of the financial year | 0.18 | 0.02 | -0.03 | 0.13 | 548.80 |
| Shareholders equity total | 1.88 | 1.85 | 1.77 | 1.84 | 2 338.72 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.03 | 0.01 | 97.36 | ||
| Other non-interest bearing current liabilities | 0.10 | 0.05 | 0.02 | 0.02 | 15.04 |
| Current liabilities total | 0.13 | 0.06 | 0.02 | 0.02 | 112.39 |
| Balance sheet total (liabilities) | 2.01 | 1.91 | 1.79 | 1.86 | 2 451.11 |
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