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SCHØLER NIELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 65621517
Tybjergvej 32, 8382 Hinnerup
soren@scholernielsen.dk
tel: 86988340
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.92 | 322.48 | -16.96 | -27.92 | -14.18 |
| Reduction in value of non-current assets | 499.00 | - 447.87 | |||
| EBIT | 502.92 | - 125.39 | -16.96 | -27.92 | -14.18 |
| Other financial income | 69.80 | 108.62 | 266.54 | 161.25 | |
| Other financial expenses | -2.10 | - 253.96 | -0.35 | -1.15 | -1.21 |
| Pre-tax profit | 570.62 | - 379.34 | 91.30 | 237.47 | 145.87 |
| Income taxes | - 125.60 | - 367.54 | |||
| Net earnings | 445.02 | - 746.88 | 91.30 | 237.47 | 145.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 825.00 | ||||
| Tangible assets total | 1 825.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.34 | ||||
| Current deferred tax assets | 367.54 | ||||
| Short term receivables total | 367.88 | ||||
| Other current investments | 325.28 | 1 631.55 | 1 740.17 | 1 971.84 | 1 978.09 |
| Cash and bank deposits | 26.18 | 105.25 | 103.01 | 12.14 | 7.95 |
| Cash and cash equivalents | 351.46 | 1 736.80 | 1 843.19 | 1 983.98 | 1 986.04 |
| Balance sheet total (assets) | 2 544.34 | 1 736.80 | 1 843.19 | 1 983.98 | 1 986.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 56.50 | 117.80 | 122.00 | 158.80 | |
| Retained earnings | 1 815.63 | 2 260.65 | 1 395.97 | 1 365.27 | 1 443.95 |
| Profit of the financial year | 445.02 | - 746.88 | 91.30 | 237.47 | 145.87 |
| Shareholders equity total | 2 517.15 | 1 713.77 | 1 805.07 | 1 924.75 | 1 948.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.00 | 14.00 | 14.75 | 14.00 | 14.00 |
| Current owed to participating | 7.62 | 9.04 | 23.37 | 45.23 | 23.35 |
| Other non-interest bearing current liabilities | 0.56 | 0.07 | |||
| Current liabilities total | 27.18 | 23.04 | 38.11 | 59.23 | 37.42 |
| Balance sheet total (liabilities) | 2 544.34 | 1 736.80 | 1 843.19 | 1 983.98 | 1 986.04 |
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