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SCHULTZ SEATING PRODUCTION A/S — Credit Rating and Financial Key Figures

CVR number: 17002031
Røddikvej 72, 8464 Galten
tel: 86946427
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-1 080.34258.22170.99168.90755.29
EBIT-1 080.34258.22170.99168.90755.29
Other financial income104.28189.28196.27308.89572.91
Other financial expenses- 644.15- 516.04- 596.23- 605.40- 873.62
Net income from associates (fin.)12.44340.43-2 643.30-14 275.91-14 497.17
Pre-tax profit-1 607.76271.88-2 872.26-14 403.52-14 042.58
Income taxes356.8015.0549.2119.62-92.12
Net earnings-1 250.96286.93-2 823.05-14 383.90-14 134.70

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies22 185.1322 108.3321 186.217 839.514 691.91
Investments total22 185.1322 108.3321 186.217 839.514 691.91
Non-curr. owed by group member comp.3 601.212 854.008 772.29
Long term receivables total3 601.212 854.008 772.29
Finished products/goods710.91256.42150.17142.26142.26
Inventories total710.91256.42150.17142.26142.26
Current trade debtors40.72566.43133.944.109.54
Current amounts owed by group member comp.29.8910 070.29
Prepayments and accrued income2.405.252.78
Current other receivables87.82112.6486.5181.7781.77
Current deferred tax assets421.80273.25280.81208.0297.80
Short term receivables total552.74957.57533.94293.8910 259.40
Cash and bank deposits14.6854.70430.5530.440.42
Cash and cash equivalents14.6854.70430.5530.440.42
Balance sheet total (assets)27 064.6826 231.0322 300.8717 078.3815 093.99

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Other reserves13 433.6111 373.5010 271.62
Retained earnings- 678.86- 286.932 823.0511 200.82-2 307.70
Profit of the financial year-1 250.96286.93-2 823.05-14 383.90-14 134.70
Shareholders equity total12 003.7911 873.5010 771.62-2 683.07-15 942.41
Non-current liabilities total
Current loans from credit institutions869.156.261 560.281 999.531 999.68
Current trade creditors40.2012.4516.0516.9529.40
Current owed to group member13 311.9514 338.829 687.6317 603.2228 818.92
Other non-interest bearing current liabilities839.59265.29141.76188.41
Current liabilities total15 060.8914 357.5311 529.2519 761.4531 036.40
Balance sheet total (liabilities)27 064.6826 231.0322 300.8717 078.3815 093.99
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