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Truels Schultz ApS — Credit Rating and Financial Key Figures
CVR number: 39545667
Bjørnemosevej 12, Hagenskov 5631 Ebberup
ts@fyns-skilte.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 138.64 | 246.06 | 161.14 | 168.94 | 64.02 |
| Employee benefit expenses | -80.00 | - 160.00 | - 170.00 | - 160.00 | - 159.00 |
| Total depreciation | -2.39 | ||||
| EBIT | 58.65 | 86.06 | -8.86 | 8.94 | -97.38 |
| Other financial income | 0.01 | 0.62 | 0.35 | 0.11 | |
| Other financial expenses | -0.25 | -2.47 | -0.01 | -0.54 | |
| Income from other inv. held as non-curr. assets | 2.73 | 56.98 | -14.91 | -10.54 | 37.88 |
| Pre-tax profit | 61.14 | 140.57 | -23.16 | -1.27 | -59.92 |
| Income taxes | -12.85 | -18.90 | 5.22 | 0.09 | 13.07 |
| Net earnings | 48.29 | 121.67 | -17.94 | -1.18 | -46.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 45.61 | ||||
| Tangible assets total | 45.61 | ||||
| Investments total | |||||
| Non-current loans receivable | 86.07 | 52.64 | 44.62 | 4.08 | 32.90 |
| Long term receivables total | 86.07 | 52.64 | 44.62 | 4.08 | 32.90 |
| Inventories total | |||||
| Current trade debtors | 38.96 | 50.66 | 7.22 | 7.22 | 7.22 |
| Prepayments and accrued income | 1.13 | 4.37 | |||
| Current other receivables | 10.00 | 5.62 | |||
| Current deferred tax assets | 7.15 | 17.72 | 11.57 | 22.49 | |
| Short term receivables total | 46.11 | 50.66 | 36.08 | 18.79 | 39.69 |
| Cash and bank deposits | 44.00 | 167.49 | 128.37 | 191.28 | 28.03 |
| Cash and cash equivalents | 44.00 | 167.49 | 128.37 | 191.28 | 28.03 |
| Balance sheet total (assets) | 176.18 | 270.79 | 209.07 | 214.14 | 146.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 20.00 | 30.00 | 10.00 | ||
| Retained earnings | 0.07 | 18.36 | 140.03 | 122.09 | 110.91 |
| Profit of the financial year | 48.29 | 121.67 | -17.94 | -1.18 | -46.85 |
| Shareholders equity total | 108.36 | 210.03 | 162.09 | 160.91 | 114.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 27.90 | 21.16 | 6.89 | 9.47 | 7.21 |
| Current owed to participating | 3.55 | ||||
| Short-term deferred tax liabilities | 16.60 | ||||
| Other non-interest bearing current liabilities | 39.92 | 23.00 | 40.09 | 40.22 | 24.94 |
| Current liabilities total | 67.82 | 60.76 | 46.98 | 53.23 | 32.15 |
| Balance sheet total (liabilities) | 176.18 | 270.79 | 209.07 | 214.14 | 146.21 |
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