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Schnuchel Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37954934
Leonora Christinas Vej 71, 7430 Ikast
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 484.00 | 647.00 | 937.00 | 1 369.00 | 429.04 |
| Other operating income | 72.00 | 106.00 | 108.00 | 108.00 | 108.00 |
| External services | -69.00 | -69.00 | -72.00 | -75.00 | -34.35 |
| Gross profit | 487.00 | 684.00 | 973.00 | 1 402.00 | 502.69 |
| Other operating expenses | -36.29 | ||||
| Total depreciation | -6.00 | -2.00 | -10.00 | ||
| EBIT | 481.00 | 682.00 | 973.00 | 1 402.00 | 456.39 |
| Other financial income | 10.00 | 10.00 | 10.00 | 10.00 | 11.37 |
| Other financial expenses | -11.00 | -5.00 | -13.00 | -21.00 | -74.99 |
| Pre-tax profit | 480.00 | 687.00 | 970.00 | 1 391.00 | 392.78 |
| Income taxes | 1.00 | -14.00 | -10.00 | -8.00 | 7.99 |
| Net earnings | 481.00 | 673.00 | 960.00 | 1 383.00 | 400.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1.00 | 65.00 | |||
| Tangible assets total | 1.00 | 65.00 | |||
| Holdings in group member companies | 1 427.00 | 1 949.00 | 2 510.00 | 3 504.00 | 3 808.50 |
| Investments total | 1 427.00 | 1 949.00 | 2 510.00 | 3 504.00 | 3 808.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8.00 | 67.00 | 105.00 | ||
| Prepayments and accrued income | 49.00 | 33.00 | 19.00 | 4.00 | |
| Current other receivables | 1.00 | 1.00 | 1.00 | 1.00 | 10.94 |
| Current deferred tax assets | 230.00 | 296.00 | 444.00 | 621.00 | 240.91 |
| Short term receivables total | 280.00 | 338.00 | 531.00 | 731.00 | 251.85 |
| Other current investments | 125.00 | 168.17 | |||
| Cash and bank deposits | 18.00 | 62.00 | 72.00 | ||
| Cash and cash equivalents | 18.00 | 62.00 | 197.00 | 168.17 | |
| Balance sheet total (assets) | 1 708.00 | 2 305.00 | 3 103.00 | 4 432.00 | 4 293.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.00 | 375.00 | 300.00 | 122.00 | 135.00 |
| Other reserves | 1 027.00 | 1 299.00 | 1 860.00 | 3 104.00 | 3 408.15 |
| Retained earnings | - 481.00 | - 647.00 | - 834.00 | -1 240.00 | - 296.19 |
| Profit of the financial year | 481.00 | 673.00 | 960.00 | 1 383.00 | 400.77 |
| Shareholders equity total | 1 187.00 | 1 750.00 | 2 336.00 | 3 419.00 | 3 697.72 |
| Provisions | 11.00 | 7.00 | 4.00 | 1.00 | |
| Non-current deferred tax liabilities | 221.00 | 302.00 | 432.00 | 582.00 | 151.40 |
| Non-current liabilities total | 221.00 | 302.00 | 432.00 | 582.00 | 151.40 |
| Current loans from credit institutions | 53.00 | 1.00 | 85.61 | ||
| Current owed to group member | 219.00 | 341.62 | |||
| Short-term deferred tax liabilities | 221.00 | 295.00 | 407.00 | ||
| Other non-interest bearing current liabilities | 17.00 | 24.00 | 36.00 | 23.00 | 17.16 |
| Current liabilities total | 289.00 | 246.00 | 331.00 | 430.00 | 444.40 |
| Balance sheet total (liabilities) | 1 708.00 | 2 305.00 | 3 103.00 | 4 432.00 | 4 293.52 |
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