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ERIK SCHULTZ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26331862
Helsingørsvej 78, Danstrup 3480 Fredensborg
erik@famschultz.dk
tel: 51279199
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -6.25 | -6.25 | -6.25 | -8.25 |
| EBIT | -2.50 | -6.25 | -6.25 | -6.25 | -8.25 |
| Other financial income | 0.06 | 0.11 | |||
| Other financial expenses | -15.16 | -3.60 | -6.17 | -7.30 | -11.03 |
| Income from other inv. held as non-curr. assets | 1 264.87 | - 793.74 | 696.47 | 558.68 | 271.82 |
| Net income from associates (fin.) | -93.04 | 3 337.17 | |||
| Pre-tax profit | 1 154.17 | - 803.53 | 684.05 | 3 882.29 | 252.65 |
| Income taxes | - 280.16 | 269.88 | - 150.66 | - 137.26 | - 162.53 |
| Net earnings | 874.00 | - 533.65 | 533.39 | 3 745.03 | 90.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | |||
| Participating interests | 465.00 | 465.00 | 465.00 | ||
| Investments total | 465.00 | 465.00 | 465.00 | 40.00 | 40.00 |
| Non-current loans receivable | 10 301.91 | 9 179.75 | 9 876.22 | 9 904.93 | 9 577.51 |
| Long term receivables total | 10 301.91 | 9 179.75 | 9 876.22 | 9 904.93 | 9 577.51 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 170.13 | 408.62 | |||
| Current other receivables | 4 000.00 | ||||
| Current deferred tax assets | 285.95 | 119.22 | 3.91 | ||
| Short term receivables total | 285.95 | 119.22 | 4 170.13 | 412.53 | |
| Cash and bank deposits | 227.28 | 0.60 | 3.09 | 11.88 | 3 991.78 |
| Cash and cash equivalents | 227.28 | 0.60 | 3.09 | 11.88 | 3 991.78 |
| Balance sheet total (assets) | 10 994.19 | 9 931.29 | 10 463.53 | 14 126.94 | 14 021.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 374.40 | 117.80 | 122.00 | 365.00 | 310.00 |
| Other reserves | - 260.00 | - 230.00 | |||
| Retained earnings | 9 446.71 | 10 202.92 | 9 547.27 | 9 715.66 | 13 149.06 |
| Profit of the financial year | 874.00 | - 533.65 | 533.39 | 3 745.03 | 90.12 |
| Shareholders equity total | 10 560.12 | 9 912.07 | 10 327.66 | 13 720.69 | 13 674.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.63 | 5.63 | 5.63 | 236.21 | 5.63 |
| Current owed to participating | 6.56 | 13.59 | 130.25 | 170.04 | 320.75 |
| Short-term deferred tax liabilities | 271.82 | ||||
| Other non-interest bearing current liabilities | 150.06 | 0.00 | 21.26 | ||
| Current liabilities total | 434.07 | 19.22 | 135.87 | 406.25 | 347.63 |
| Balance sheet total (liabilities) | 10 994.19 | 9 931.29 | 10 463.53 | 14 126.94 | 14 021.81 |
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