SCHEEL VVS HOLDING, HORSENS ApS — Credit Rating and Financial Key Figures
CVR number: 33958617
Vintenvej 11, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -27.50 | -7.19 | |||
| EBIT | -27.50 | -7.19 | |||
| Other financial income | 0.02 | ||||
| Other financial expenses | -24.62 | ||||
| Net income from associates (fin.) | 60.14 | 178.09 | - 178.69 | - 302.98 | -63.93 |
| Pre-tax profit | 60.14 | 178.09 | - 178.69 | - 330.46 | -95.74 |
| Net earnings | 60.14 | 178.09 | - 178.69 | - 330.46 | -95.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 260.86 | 363.94 | 542.63 | 713.73 | 628.68 |
| Investments total | 260.86 | 363.94 | 542.63 | 713.73 | 628.68 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 50.00 | 75.00 | 75.00 | 752.92 | 774.04 |
| Prepayments and accrued income | 363.94 | ||||
| Short term receivables total | 50.00 | 75.00 | 438.94 | 752.92 | 774.04 |
| Cash and bank deposits | 0.02 | 0.02 | |||
| Cash and cash equivalents | 0.02 | 0.02 | |||
| Balance sheet total (assets) | 310.86 | 438.94 | 981.57 | 1 466.68 | 1 402.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 63.94 | 242.63 | |||
| Retained earnings | - 113.73 | - 117.53 | 239.24 | 303.19 | -27.27 |
| Profit of the financial year | 60.14 | 178.09 | - 178.69 | - 330.46 | -95.74 |
| Shareholders equity total | 26.41 | 204.50 | 383.19 | 52.73 | -43.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 147.50 | 1 147.50 | |||
| Current owed to participating | 284.45 | 234.45 | 234.45 | 266.45 | 293.19 |
| Other non-interest bearing current liabilities | 5.06 | ||||
| Accruals and deferred income | 363.94 | ||||
| Current liabilities total | 284.45 | 234.45 | 598.39 | 1 413.95 | 1 445.75 |
| Balance sheet total (liabilities) | 310.86 | 438.94 | 981.57 | 1 466.68 | 1 402.74 |
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