Scheffer Holding ApS — Credit Rating and Financial Key Figures

CVR number: 38999281

Tudskærvej 17, 2720 Vanløse

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Income statement (kDKK)

	2018	2019	2020	2021
Fiscal period length	12	12	12	12
Net sales
Gross profit	-2.67	-3.25	-3.75	-3.39
EBIT	-2.67	-3.25	-3.75	-3.39
Other financial expenses			-0.85	-34.56
Net income from associates (fin.)	-35.48	35.48		-30.00
Pre-tax profit	-38.15	32.23	-4.60	-67.95
Income taxes		1.17	0.83
Net earnings	-38.15	33.40	-3.76	-67.95

Assets (kDKK)

	2018	2019	2020	2021
Intangible assets total
Tangible assets total
Holdings in group member companies	14.52	50.00	50.00
Investments total	14.52	50.00	50.00
Long term receivables total
Inventories total
Current other receivables		14.92	17.33	2.00
Short term receivables total		14.92	17.33	2.00
Balance sheet total (assets)	14.52	64.92	67.33	2.00

Equity and liabilities (kDKK)

	2018	2019	2020	2021
Share capital	5.00	5.00	40.00	40.00
Other reserves		8.35
Retained earnings		-46.50	0.02	-3.74
Profit of the financial year	-38.15	33.40	-3.76	-67.95
Shareholders equity total	-33.15	0.25	36.26	-31.70
Non-current liabilities total
Current owed to participating	45.67	45.67	5.90	5.90
Current owed to group member		3.25
Short-term deferred tax liabilities		13.75	8.07
Other non-interest bearing current liabilities	2.00	2.00	17.10	27.79
Current liabilities total	47.67	64.67	31.08	33.70
Balance sheet total (liabilities)	14.52	64.92	67.33	2.00

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