Bent Schrøder ApS — Credit Rating and Financial Key Figures
CVR number: 37305472
Mårbækvej 6, Øster Terp 6240 Løgumkloster
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.83 | -8.75 | -6.06 | -7.18 | -8.61 |
| EBIT | -5.83 | -8.75 | -6.06 | -7.18 | -8.61 |
| Other financial income | 30.00 | 15.00 | 15.00 | 15.01 | 15.02 |
| Other financial expenses | -0.07 | -0.12 | -0.09 | -0.14 | |
| Pre-tax profit | 24.17 | 6.18 | 8.82 | 7.74 | 6.27 |
| Income taxes | -1.19 | -1.94 | -1.72 | -1.41 | |
| Net earnings | 24.17 | 5.00 | 6.88 | 6.03 | 4.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 30.00 | 45.00 | 60.00 | 75.00 | 90.00 |
| Short term receivables total | 30.00 | 45.00 | 60.00 | 75.00 | 90.00 |
| Cash and bank deposits | 0.00 | 10.94 | 10.88 | 10.88 | |
| Cash and cash equivalents | 0.00 | 10.94 | 10.88 | 10.88 | |
| Balance sheet total (assets) | 30.00 | 55.93 | 70.88 | 85.88 | 90.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -28.73 | -4.55 | 0.44 | 7.32 | 13.35 |
| Profit of the financial year | 24.17 | 5.00 | 6.88 | 6.03 | 4.86 |
| Shareholders equity total | -4.55 | 40.44 | 47.32 | 53.35 | 58.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 29.55 | 9.31 | 15.37 | 25.82 | 25.38 |
| Short-term deferred tax liabilities | 1.19 | 1.94 | 1.72 | 1.41 | |
| Other non-interest bearing current liabilities | 1.25 | ||||
| Current liabilities total | 34.55 | 15.49 | 23.55 | 32.54 | 31.79 |
| Balance sheet total (liabilities) | 30.00 | 55.93 | 70.88 | 85.88 | 90.00 |
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