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FL. SCHULTZ ApS — Credit Rating and Financial Key Figures
CVR number: 28494823
Krakesvej 90, Gram 8660 Skanderborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 25.41 | 34.16 | 43.28 | 40.73 | 48.57 |
| Total depreciation | -9.12 | -9.12 | -9.12 | -9.12 | -9.12 |
| EBIT | 16.29 | 25.04 | 34.16 | 31.61 | 39.45 |
| Other financial income | 75.20 | 0.53 | 0.07 | ||
| Other financial expenses | -20.22 | -66.98 | -18.41 | -17.93 | -17.40 |
| Pre-tax profit | 71.27 | -41.40 | 15.75 | 13.75 | 22.06 |
| Income taxes | -16.66 | -0.15 | -0.08 | -3.59 | -6.91 |
| Net earnings | 54.61 | -41.55 | 15.67 | 10.16 | 15.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 999.47 | 990.35 | 981.23 | 972.11 | 962.99 |
| Tangible assets total | 999.47 | 990.35 | 981.23 | 972.11 | 962.99 |
| Investments total | |||||
| Non-current loans receivable | 393.65 | ||||
| Long term receivables total | 393.65 | ||||
| Inventories total | |||||
| Current deferred tax assets | 0.10 | 1.00 | 2.09 | ||
| Short term receivables total | 0.10 | 1.00 | 2.09 | ||
| Cash and bank deposits | 54.28 | 384.15 | 391.11 | 275.71 | 153.64 |
| Cash and cash equivalents | 54.28 | 384.15 | 391.11 | 275.71 | 153.64 |
| Balance sheet total (assets) | 1 447.40 | 1 374.60 | 1 373.34 | 1 249.92 | 1 116.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 122.00 | 135.00 | |||
| Retained earnings | 630.14 | 684.76 | 521.20 | 401.88 | 412.04 |
| Profit of the financial year | 54.61 | -41.55 | 15.67 | 10.16 | 15.15 |
| Shareholders equity total | 809.76 | 768.20 | 783.88 | 672.04 | 552.19 |
| Non-current loans from credit institutions | 568.38 | 551.53 | 534.40 | 515.94 | 497.88 |
| Non-current deferred tax liabilities | 2.61 | 5.91 | |||
| Non-current liabilities total | 568.38 | 551.53 | 534.40 | 518.55 | 503.78 |
| Current loans from credit institutions | 17.60 | 17.60 | 17.60 | 18.60 | 18.91 |
| Advances received | 11.30 | 11.99 | 11.99 | 12.55 | 13.36 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 16.33 | 0.01 | |||
| Other non-interest bearing current liabilities | 19.04 | 20.27 | 20.48 | 23.18 | 23.37 |
| Current liabilities total | 69.27 | 54.86 | 55.07 | 59.33 | 60.65 |
| Balance sheet total (liabilities) | 1 447.40 | 1 374.60 | 1 373.34 | 1 249.92 | 1 116.63 |
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