SCJ HOLDING ApS
CVR number: 66112012
Pile Alle 5 F, 2000 Frederiksberg
gumegg@gmail.com
tel: 23409262
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 4.58 | -15.99 | -15.88 | -18.50 | -19.19 |
EBIT | 4.58 | -15.99 | -15.88 | -18.50 | -19.19 |
Other financial income | 158.30 | 45.21 | 5.01 | 37.50 | |
Other financial expenses | -23.75 | -21.93 | -37.10 | -1.54 | -0.54 |
Pre-tax profit | 139.13 | 7.29 | -47.97 | 17.45 | -19.73 |
Income taxes | -3.61 | -1.63 | 10.54 | -4.06 | 4.33 |
Net earnings | 135.52 | 5.66 | -37.43 | 13.40 | -15.40 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 8.00 | ||||
Investments total | 8.00 | ||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 6.74 | ||||
Current owed by particip. interest comp. | 8.00 | ||||
Current other receivables | 6.98 | 10.84 | 11.21 | ||
Current deferred tax assets | 10.54 | 6.49 | 10.81 | ||
Short term receivables total | 13.73 | 10.84 | 21.75 | 6.49 | 18.81 |
Other current investments | 809.19 | 851.60 | 400.71 | 438.19 | 437.84 |
Cash and bank deposits | 45.71 | 6.55 | 168.35 | 47.83 | 12.02 |
Cash and cash equivalents | 854.89 | 858.15 | 569.06 | 486.01 | 449.87 |
Balance sheet total (assets) | 868.62 | 869.00 | 590.82 | 492.50 | 476.68 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 51.70 | 52.90 | 54.00 | 110.60 | 113.00 |
Retained earnings | 346.24 | 428.87 | 380.53 | 232.50 | 132.90 |
Profit of the financial year | 135.52 | 5.66 | -37.43 | 13.40 | -15.40 |
Shareholders equity total | 658.46 | 612.43 | 522.10 | 481.50 | 355.50 |
Non-current liabilities total | |||||
Current trade creditors | 11.00 | 11.00 | 11.00 | 11.00 | 11.00 |
Short-term deferred tax liabilities | 3.61 | 1.63 | 1.68 | ||
Other non-interest bearing current liabilities | 195.54 | 243.94 | 56.04 | 110.18 | |
Current liabilities total | 210.15 | 256.57 | 68.72 | 11.00 | 121.18 |
Balance sheet total (liabilities) | 868.62 | 869.00 | 590.82 | 492.50 | 476.68 |
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