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POUL ERIK SCHELDE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32265987
Bakkegårdsparken 16, 6600 Vejen
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 116.00 | 547.00 | 800.00 | 626.00 | 1 269.29 |
| External services | -4.00 | -5.00 | -4.00 | -6.00 | -7.26 |
| Gross profit | 112.00 | 542.00 | 796.00 | 620.00 | 1 262.03 |
| EBIT | 112.00 | 542.00 | 796.00 | 620.00 | 1 262.03 |
| Other financial income | 14.00 | 16.00 | 32.00 | 57.00 | 72.07 |
| Other financial expenses | -2.00 | -5.00 | -20.95 | ||
| Pre-tax profit | 124.00 | 553.00 | 828.00 | 677.00 | 1 313.15 |
| Income taxes | -2.00 | -1.00 | -6.00 | -12.00 | -9.64 |
| Net earnings | 122.00 | 552.00 | 822.00 | 665.00 | 1 303.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 305.00 | 2 718.00 | 2 989.00 | 3 297.00 | 4 213.17 |
| Investments total | 2 305.00 | 2 718.00 | 3 433.00 | 3 437.00 | 4 213.17 |
| Non-current other receivables | 683.00 | 639.00 | |||
| Long term receivables total | 683.00 | 639.00 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 332.00 | 475.00 | 1 031.00 | 1 901.00 | 2 591.84 |
| Current deferred tax assets | 2.00 | 3.00 | |||
| Short term receivables total | 332.00 | 477.00 | 1 034.00 | 1 901.00 | 2 591.84 |
| Cash and bank deposits | 539.00 | 465.00 | 408.00 | 593.00 | 134.18 |
| Cash and cash equivalents | 539.00 | 465.00 | 408.00 | 593.00 | 134.18 |
| Balance sheet total (assets) | 3 859.00 | 4 299.00 | 4 875.00 | 5 931.00 | 6 939.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 250.00 | 118.00 | 122.00 | 2 000.00 |
| Other reserves | 133.00 | 133.00 | 404.00 | 212.00 | 863.13 |
| Retained earnings | 3 361.00 | 3 234.00 | 3 397.00 | 4 289.00 | 2 302.81 |
| Profit of the financial year | 122.00 | 552.00 | 822.00 | 665.00 | 1 303.52 |
| Shareholders equity total | 3 854.00 | 4 294.00 | 4 866.00 | 5 413.00 | 6 594.45 |
| Non-current deferred tax liabilities | 4.00 | 10.00 | 7.64 | ||
| Non-current liabilities total | 4.00 | 10.00 | 7.64 | ||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 3.75 |
| Short-term deferred tax liabilities | 3.00 | 10.24 | |||
| Other non-interest bearing current liabilities | 1.00 | 1.00 | 1.00 | 501.00 | 323.12 |
| Current liabilities total | 5.00 | 5.00 | 5.00 | 508.00 | 337.11 |
| Balance sheet total (liabilities) | 3 859.00 | 4 299.00 | 4 875.00 | 5 931.00 | 6 939.20 |
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