J. Schjødt Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40073809
Himmelbjergvej 123, 8600 Silkeborg
tel: 26786160
Free credit report

Income statement (kDKK)

2019
2020
2021
Fiscal period length121212
Net sales
Gross profit-6.29-3.75-7.13
EBIT-6.29-3.75-7.13
Other financial expenses-1.00-1.47-1.40
Net income from associates (fin.)85.4937.365.90
Pre-tax profit78.2032.14-2.62
Income taxes0.771.141.65
Net earnings78.9633.29-0.97

Assets (kDKK)

2019
2020
2021
Intangible assets total
Tangible assets total
Holdings in group member companies135.4992.8558.75
Investments total135.4992.8558.75
Long term receivables total
Inventories total
Current other receivables0.7711.51
Current deferred tax assets0.771.147.65
Short term receivables total0.771.9119.16
Cash and bank deposits4.2574.9939.23
Cash and cash equivalents4.2574.9939.23
Balance sheet total (assets)140.51169.75117.14

Equity and liabilities (kDKK)

2019
2020
2021
Share capital50.0050.0050.00
Share premium account5.005.00
Shares repurchased55.3060.98
Other reserves85.4942.85
Retained earnings-85.49-19.190.97
Profit of the financial year78.9633.29-0.97
Shareholders equity total133.97167.25110.98
Non-current liabilities total
Current trade creditors2.502.50
Current owed to group member4.04
Other non-interest bearing current liabilities6.16
Current liabilities total6.542.506.16
Balance sheet total (liabilities)140.51169.75117.14
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