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CK Schultz Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39373106
Plantagevej 3, Bov 6330 Padborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.63 | -4.65 | |||
| Gross profit | -4.17 | -4.17 | -4.07 | -4.63 | -4.65 |
| EBIT | -4.17 | -4.17 | -4.07 | -4.63 | -4.65 |
| Other financial expenses | -0.00 | -0.00 | - 130.62 | ||
| Reduction non-current investment assets | 147.11 | 152.89 | |||
| Income from other inv. held as non-curr. assets | 400.00 | ||||
| Net income from associates (fin.) | 115.00 | ||||
| Pre-tax profit | 142.94 | 148.72 | 110.94 | -4.63 | 264.73 |
| Net earnings | 142.94 | 148.72 | 110.94 | -4.63 | 264.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 147.11 | 450.00 | 450.00 | 450.00 | 450.00 |
| Investments total | 147.11 | 450.00 | 450.00 | 450.00 | 450.00 |
| Non-current loans receivable | 2 612.35 | ||||
| Long term receivables total | 2 612.35 | ||||
| Inventories total | |||||
| Current other receivables | 1.00 | ||||
| Short term receivables total | 1.00 | ||||
| Cash and bank deposits | 0.31 | 0.09 | 15.17 | 10.54 | 405.89 |
| Cash and cash equivalents | 0.31 | 0.09 | 15.17 | 10.54 | 405.89 |
| Balance sheet total (assets) | 148.42 | 450.09 | 465.18 | 460.54 | 3 468.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 67.50 | ||||
| Retained earnings | - 318.52 | - 175.58 | -26.86 | 84.07 | 11.94 |
| Profit of the financial year | 142.94 | 148.72 | 110.94 | -4.63 | 264.73 |
| Shareholders equity total | 124.42 | 273.14 | 384.07 | 379.44 | 644.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Other non-interest bearing current liabilities | 21.00 | 173.96 | 78.10 | 78.10 | 2 821.07 |
| Current liabilities total | 24.00 | 176.96 | 81.10 | 81.10 | 2 824.07 |
| Balance sheet total (liabilities) | 148.42 | 450.09 | 465.18 | 460.54 | 3 468.24 |
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