SCHULZ KRYDDERFEDT A/S — Credit Rating and Financial Key Figures
CVR number: 26099234
Dalgasvej 2, 7100 Vejle
harresoe@mail.dk
tel: 75730397
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 788.10 | 567.35 | 914.54 | 949.71 | 1 163.64 |
| Employee benefit expenses | - 290.59 | - 433.93 | - 549.14 | - 671.40 | -1 023.89 |
| Total depreciation | -45.57 | -64.19 | -42.94 | -42.94 | -40.89 |
| EBIT | 451.94 | 69.24 | 322.46 | 235.37 | 98.86 |
| Other financial income | 0.44 | 0.24 | -0.11 | 0.58 | 20.09 |
| Other financial expenses | -2.59 | -7.31 | -8.15 | -5.30 | -0.10 |
| Pre-tax profit | 449.79 | 62.16 | 314.19 | 230.65 | 118.85 |
| Income taxes | -99.14 | -14.17 | -69.42 | -51.69 | -26.17 |
| Net earnings | 350.66 | 48.00 | 244.77 | 178.96 | 92.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 578.96 | 1 539.53 | 1 500.11 | 1 460.69 | 1 421.26 |
| Buildings | 33.27 | 8.51 | 4.99 | 1.47 | |
| Other tangible assets | -0.00 | -0.00 | -0.00 | -0.00 | |
| Tangible assets total | 1 612.23 | 1 548.04 | 1 505.10 | 1 462.15 | 1 421.26 |
| Investments total | 0.00 | 0.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 725.49 | 507.79 | 799.56 | ||
| Current amounts owed by group member comp. | 275.08 | 546.55 | |||
| Current other receivables | 268.94 | 225.00 | -0.00 | ||
| Short term receivables total | 725.49 | 268.94 | 225.00 | 782.87 | 1 346.12 |
| Other current investments | 1.17 | 1.18 | 1.07 | 1.32 | 1.45 |
| Cash and bank deposits | 84.67 | 302.40 | 626.89 | 301.04 | 10.27 |
| Cash and cash equivalents | 85.84 | 303.58 | 627.97 | 302.36 | 11.72 |
| Balance sheet total (assets) | 2 423.56 | 2 120.56 | 2 358.06 | 2 547.38 | 2 779.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 400.00 | 600.00 | |||
| Retained earnings | 675.05 | 1 025.71 | 1 073.71 | 1 318.48 | 897.44 |
| Profit of the financial year | 350.66 | 48.00 | 244.77 | 178.96 | 92.68 |
| Shareholders equity total | 1 925.71 | 1 573.71 | 1 818.48 | 1 997.44 | 2 090.12 |
| Provisions | 227.92 | 232.87 | 241.88 | 250.43 | 262.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.00 | 17.00 | 17.00 | 17.00 | 17.00 |
| Current owed to group member | 11.54 | 162.07 | 171.12 | ||
| Short-term deferred tax liabilities | 89.27 | 9.22 | 60.41 | 43.14 | 14.41 |
| Other non-interest bearing current liabilities | 152.12 | 125.70 | 49.18 | 239.37 | 395.38 |
| Current liabilities total | 269.94 | 313.99 | 297.70 | 299.51 | 426.79 |
| Balance sheet total (liabilities) | 2 423.56 | 2 120.56 | 2 358.06 | 2 547.38 | 2 779.10 |
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