Gustav Schneider Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43273647
Sejmosevej 14, Hundslev 6440 Augustenborg
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -16.48 | -8.26 |
| EBIT | -16.48 | -8.26 |
| Other financial income | 0.63 | |
| Other financial expenses | -1.27 | -10.85 |
| Net income from associates (fin.) | 190.05 | |
| Pre-tax profit | -17.75 | 171.57 |
| Income taxes | 1.02 | |
| Net earnings | -17.75 | 172.59 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 290.46 | |
| Participating interests | 20.00 | |
| Investments total | 20.00 | 290.46 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | -0.00 | |
| Current deferred tax assets | 29.71 | |
| Short term receivables total | 29.71 | |
| Cash and bank deposits | 212.89 | 202.26 |
| Cash and cash equivalents | 212.89 | 202.26 |
| Balance sheet total (assets) | 232.89 | 522.43 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 61.00 | |
| Other reserves | 115.11 | |
| Retained earnings | - 141.30 | |
| Profit of the financial year | -17.75 | 172.59 |
| Shareholders equity total | 22.25 | 247.39 |
| Non-current deferred tax liabilities | 28.70 | |
| Non-current liabilities total | 28.70 | |
| Current trade creditors | 10.00 | 7.00 |
| Current owed to participating | 200.64 | 210.90 |
| Other non-interest bearing current liabilities | 28.44 | |
| Current liabilities total | 210.64 | 246.34 |
| Balance sheet total (liabilities) | 232.89 | 522.43 |
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