E. SCHJERNING HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35045007
Vestergade 36, 5000 Odense C
emschjerning@live.dk
tel: 66120891
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -8.00 | -7.00 | -8.00 | -9.23 |
| EBIT | -8.00 | -8.00 | -7.00 | -8.00 | -9.23 |
| Other financial income | 2.00 | ||||
| Other financial expenses | -19.00 | -13.00 | -16.00 | -20.00 | -22.52 |
| Net income from associates (fin.) | 160.00 | -24.00 | 208.00 | 181.00 | 456.44 |
| Pre-tax profit | 133.00 | -45.00 | 187.00 | 153.00 | 424.69 |
| Income taxes | 6.00 | 9.00 | 7.00 | 6.11 | |
| Net earnings | 139.00 | -45.00 | 196.00 | 160.00 | 430.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 093.00 | 895.00 | 1 103.00 | 1 284.00 | 1 741.44 |
| Investments total | 1 093.00 | 895.00 | 1 103.00 | 1 284.00 | 1 741.44 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 110.00 | 20.00 | |||
| Current deferred tax assets | 67.00 | 8.00 | 79.00 | 39.00 | 111.78 |
| Short term receivables total | 67.00 | 118.00 | 99.00 | 39.00 | 111.78 |
| Balance sheet total (assets) | 1 160.00 | 1 013.00 | 1 202.00 | 1 323.00 | 1 853.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 150.00 | 606.03 | |||
| Retained earnings | 482.00 | 622.00 | 576.00 | 622.00 | 326.48 |
| Profit of the financial year | 139.00 | -45.00 | 196.00 | 160.00 | 430.80 |
| Shareholders equity total | 701.00 | 657.00 | 852.00 | 1 012.00 | 1 443.31 |
| Non-current deferred tax liabilities | 42.00 | ||||
| Non-current liabilities total | 42.00 | ||||
| Current loans from credit institutions | 375.00 | 297.00 | 283.00 | 219.00 | 212.74 |
| Current owed to participating | 28.40 | ||||
| Current owed to group member | 36.00 | 55.00 | 16.00 | 45.07 | |
| Short-term deferred tax liabilities | 52.00 | 69.00 | 117.84 | ||
| Other non-interest bearing current liabilities | 6.00 | 4.00 | 15.00 | 7.00 | 5.87 |
| Current liabilities total | 417.00 | 356.00 | 350.00 | 311.00 | 409.91 |
| Balance sheet total (liabilities) | 1 160.00 | 1 013.00 | 1 202.00 | 1 323.00 | 1 853.22 |
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