Skærbækvej 17 Hejse ApS — Credit Rating and Financial Key Figures
CVR number: 39866382
Høiriisgårdsvej 44, 8220 Brabrand
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 789.36 | ||
| External services | -1 164.14 | ||
| Gross profit | - 374.78 | 69.05 | - 373.79 |
| Employee benefit expenses | -87.06 | ||
| Other operating expenses | -0.50 | ||
| Total depreciation | -9.16 | ||
| EBIT | - 461.84 | 59.88 | - 374.29 |
| Other financial expenses | -8.54 | -13.96 | -6.26 |
| Pre-tax profit | - 470.38 | 45.92 | - 380.55 |
| Net earnings | - 470.38 | 45.92 | - 380.55 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 18.30 | 18.30 | |
| Machinery and equipment | 36.64 | 9.18 | 9.18 |
| Tangible assets total | 36.64 | 27.48 | 27.48 |
| Investments total | 345.85 | 345.85 | |
| Non-current loans receivable | - 345.85 | ||
| Non-current other receivables | 345.85 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 286.78 | 231.96 | 185.25 |
| Short term receivables total | 286.78 | 231.96 | 185.25 |
| Cash and bank deposits | 14.62 | 0.15 | 0.39 |
| Cash and cash equivalents | 14.62 | 0.15 | 0.39 |
| Balance sheet total (assets) | 683.89 | 605.44 | 213.12 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 2.00 | 2.00 | 40.00 |
| Retained earnings | - 470.38 | - 424.46 | |
| Profit of the financial year | - 470.38 | 45.92 | - 380.55 |
| Shareholders equity total | - 468.38 | - 422.46 | - 765.01 |
| Non-current liabilities total | |||
| Other non-interest bearing current liabilities | 1 152.28 | 1 027.90 | 978.14 |
| Current liabilities total | 1 152.28 | 1 027.90 | 978.14 |
| Balance sheet total (liabilities) | 683.89 | 605.44 | 213.12 |
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