MS Schultz Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41979488
Egholmsvej 10, 8660 Skanderborg
tel: 21496077
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 507.95 | - 314.04 | - 242.91 | |
| External services | -11.25 | -5.63 | -6.88 | -7.50 |
| Gross profit | 496.70 | - 319.67 | - 249.78 | -7.50 |
| EBIT | 496.70 | - 319.67 | - 249.78 | -7.50 |
| Other financial expenses | -0.67 | -0.00 | ||
| Pre-tax profit | 496.03 | - 319.67 | - 249.78 | -7.50 |
| Net earnings | 496.03 | - 319.67 | - 249.78 | -7.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 556.95 | 242.91 | ||
| Investments total | 556.95 | 242.91 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 5.42 | |||
| Short term receivables total | 5.42 | |||
| Cash and bank deposits | 0.08 | 0.08 | 0.08 | 0.08 |
| Cash and cash equivalents | 0.08 | 0.08 | 0.08 | 0.08 |
| Balance sheet total (assets) | 557.03 | 242.99 | 0.08 | 5.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 16.00 | 512.03 | 192.36 | -57.42 |
| Profit of the financial year | 496.03 | - 319.67 | - 249.78 | -7.50 |
| Shareholders equity total | 552.03 | 232.36 | -17.42 | -24.92 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 5.63 | 12.50 | 25.43 | |
| Current liabilities total | 5.00 | 10.63 | 17.50 | 30.43 |
| Balance sheet total (liabilities) | 557.03 | 242.99 | 0.08 | 5.50 |
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