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HENRIK SCHØTT INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 33958048
Tværgade 3, 6330 Padborg
vinduer@mail.dk
tel: 40172110
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.00 | -18.00 | -13.00 | -21.00 | -22.97 |
| EBIT | -16.00 | -18.00 | -13.00 | -21.00 | -22.97 |
| Other financial income | 52.00 | 66.00 | 654.00 | 585.00 | 703.61 |
| Other financial expenses | -60.00 | - 559.00 | -1.00 | -14.00 | - 220.74 |
| Net income from associates (fin.) | 762.00 | 388.00 | - 168.00 | 44.00 | -0.31 |
| Pre-tax profit | 738.00 | - 123.00 | 472.00 | 594.00 | 459.59 |
| Income taxes | 5.00 | 111.00 | - 141.00 | - 124.00 | -30.17 |
| Net earnings | 743.00 | -12.00 | 331.00 | 470.00 | 429.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 068.00 | 4 456.00 | 3 613.00 | 3 658.00 | 3 657.17 |
| Investments total | 4 068.00 | 4 456.00 | 3 613.00 | 3 658.00 | 3 657.17 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 107.00 | 213.00 | 117.00 | 90.00 | 117.04 |
| Short term receivables total | 107.00 | 213.00 | 117.00 | 90.00 | 117.04 |
| Other current investments | 1 468.00 | 1 519.00 | 2 607.00 | 3 160.00 | 1 425.53 |
| Cash and bank deposits | 1 286.00 | 746.00 | 254.00 | 222.00 | 2 391.03 |
| Cash and cash equivalents | 2 754.00 | 2 265.00 | 2 861.00 | 3 382.00 | 3 816.55 |
| Balance sheet total (assets) | 6 929.00 | 6 934.00 | 6 591.00 | 7 130.00 | 7 590.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 5 349.00 | 6 092.00 | 6 080.00 | 6 411.00 | 6 881.04 |
| Profit of the financial year | 743.00 | -12.00 | 331.00 | 470.00 | 429.42 |
| Shareholders equity total | 6 217.00 | 6 205.00 | 6 536.00 | 7 006.00 | 7 435.46 |
| Non-current liabilities total | |||||
| Current owed to participating | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to group member | 701.00 | 720.00 | 46.00 | 46.00 | 45.82 |
| Short-term deferred tax liabilities | 69.00 | 91.73 | |||
| Other non-interest bearing current liabilities | 7.00 | 5.00 | 5.00 | 5.00 | 13.75 |
| Current liabilities total | 712.00 | 729.00 | 55.00 | 124.00 | 155.30 |
| Balance sheet total (liabilities) | 6 929.00 | 6 934.00 | 6 591.00 | 7 130.00 | 7 590.76 |
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