Scheffer Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38999281
Tudskærvej 17, 2720 Vanløse
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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