OLE SCHULZ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26623898
Herningvej 18, 4800 Nykøbing F
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -14.13 | -9.95 |
| EBIT | -14.13 | -9.95 |
| Other financial income | 10.00 | 10.00 |
| Net income from associates (fin.) | - 273.24 | -2 856.71 |
| Pre-tax profit | - 277.38 | -2 856.66 |
| Net earnings | - 277.38 | -2 856.66 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 6 429.35 | 3 572.64 |
| Investments total | 6 429.35 | 3 572.64 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 4 267.57 | 4 259.86 |
| Current other receivables | 210.00 | 220.00 |
| Short term receivables total | 4 477.57 | 4 479.86 |
| Other current investments | 200.00 | 200.00 |
| Cash and bank deposits | 13.13 | 11.88 |
| Cash and cash equivalents | 213.13 | 211.88 |
| Balance sheet total (assets) | 11 120.05 | 8 264.39 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 135.00 | 135.00 |
| Shares repurchased | 122.00 | |
| Other reserves | 6 304.35 | 3 447.64 |
| Retained earnings | 4 795.08 | 7 496.41 |
| Profit of the financial year | - 277.38 | -2 856.66 |
| Shareholders equity total | 11 079.05 | 8 222.39 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 41.00 | 42.00 |
| Current liabilities total | 41.00 | 42.00 |
| Balance sheet total (liabilities) | 11 120.05 | 8 264.39 |
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