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Schulze Finans ApS — Credit Rating and Financial Key Figures
CVR number: 34592896
Søndervang 8, 4040 Jyllinge
ap@ap-proved.dk
tel: 20920310
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -4.82 | -0.50 | -4.25 | -4.90 |
| Employee benefit expenses | -6.25 | ||||
| EBIT | -4.00 | -4.82 | -0.50 | -4.25 | -11.14 |
| Other financial income | 0.01 | 0.10 | 229.80 | 251.73 | |
| Other financial expenses | -3.36 | -34.33 | -13.03 | - 235.89 | - 268.87 |
| Income from other inv. held as non-curr. assets | 34.69 | 0.45 | 0.19 | 146.24 | |
| Pre-tax profit | 27.34 | -38.60 | -13.53 | -10.14 | 117.94 |
| Income taxes | -6.49 | 8.49 | 2.96 | 1.71 | -37.36 |
| Net earnings | 20.85 | -30.11 | -10.58 | -8.43 | 80.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 36.05 | 36.77 | 623.39 | 771.56 | |
| Long term receivables total | 36.05 | 36.77 | 623.39 | 771.56 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.93 | 69.67 | 2 905.91 | ||
| Current deferred tax assets | 8.59 | 11.45 | 13.21 | 0.93 | |
| Short term receivables total | 0.93 | 78.26 | 11.45 | 2 919.12 | 0.93 |
| Other current investments | 292.04 | 113.87 | |||
| Cash and bank deposits | 7.72 | 0.62 | 0.98 | 2.46 | 0.83 |
| Cash and cash equivalents | 7.72 | 0.62 | 0.98 | 294.50 | 114.70 |
| Balance sheet total (assets) | 44.70 | 115.64 | 12.43 | 3 837.00 | 887.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -64.10 | -43.25 | -73.36 | -83.94 | -92.37 |
| Profit of the financial year | 20.85 | -30.11 | -10.58 | -8.43 | 80.59 |
| Shareholders equity total | 36.75 | 6.64 | -3.94 | -12.37 | 68.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 8.00 | 8.50 | 8.50 | 8.50 |
| Current owed to group member | 7.86 | 3 840.86 | 786.32 | ||
| Short-term deferred tax liabilities | 3.95 | 24.15 | |||
| Other non-interest bearing current liabilities | 101.00 | ||||
| Current liabilities total | 7.95 | 109.00 | 16.36 | 3 849.36 | 818.97 |
| Balance sheet total (liabilities) | 44.70 | 115.64 | 12.43 | 3 837.00 | 887.19 |
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