Skærbækvej 17 Hejse ApS — Credit Rating and Financial Key Figures

CVR number: 39866382

Høiriisgårdsvej 44, 8220 Brabrand

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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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