SJÆLSØ VVS ApSActive
Key figures
Key ratios
2021Balance sheet structure
Dividends
proposedProposed dividend for the financial year 113.000 kr. (65% of the profit for the year).
Proposed dividend for the financial year from the annual report's profit allocation (normally paid the following year after the annual general meeting).
Financial statements2017–2021
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Cash and cash equivalents | 2.000 | 0 | 194.745 | 20.004 | 242.845 |
| Total current assets | 517.000 | 355.129 | 508.730 | 748.587 | 966.883 |
| Total non-current assets | 49.000 | 387.226 | 469.197 | 386.241 | 303.285 |
| Total assets | 566.000 | 742.355 | 977.927 | 1.134.828 | 1.270.168 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 564.000 | 423.191 | 514.325 | 613.150 | 603.237 |
| Non-current liabilities | 0 | 249.822 | 298.599 | 243.468 | 243.469 |
| Total liabilities | 564.000 | 673.013 | 812.924 | 856.618 | 846.706 |
| Share capital | 80.000 | 80.000 | 80.000 | 80.000 | 80.000 |
| Retained earnings of previous periods | -78.000 | -19.757 | 58.652 | 166.925 | 227.978 |
| Profit for the year | 54.000 | 57.889 | 78.409 | 108.274 | 174.052 |
| Total equity | 2.000 | 60.243 | 138.652 | 246.925 | 420.978 |
| Income statement | |||||
| Gross profit | 679.000 | 842.228 | 990.199 | 986.304 | 1.414.811 |
| Operating profit | 82.000 | 93.182 | 117.911 | 164.268 | 223.303 |
| EBITDA | 102.000 | 106.669 | 179.440 | 247.224 | 306.259 |
| Profit before income tax | 72.000 | 77.031 | 102.063 | 140.972 | 200.005 |
| Profit for the reporting year | 54.000 | 57.889 | 78.409 | 108.274 | 174.052 |
| Labour costs | 577.000 | 735.559 | 810.759 | 739.080 | 1.108.552 |
| Depreciation of non-current assets | 20.000 | 13.487 | 61.529 | 82.956 | 82.956 |
| Other indicators | |||||
| Employees | 2.000 | 2 | 3 | 2 | 2 |
| Dividends | — | — | — | — | 113.000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
About the company
Annual report 2021Selskabets væsentligste aktiviteter består i at drive virksomhed indenfor VVS branchen
Selskabets resultatopgørelse for regnskabsåret 01-01-2021 - 31-12-2021 udviser et resultat på kr. 174.052, og selskabets balance pr. 31-12-2021 udviser en balancesum på kr. 1.270.168, og en egenkapital på kr. 420.978. , Selskabets resultatopgørelse for regnskabsåret 01-01-2021 - 31-12-2021 udviser et resultat på kr. 174.052, og selskabets balance pr. 31-12-2021 udviser en balancesum på kr. 1.270.168, og en egenkapital på kr. 420.978.
Excerpt from the management's review in the latest annual report.