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F. SCHEFTE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21816574
Åboulevard 1, 1635 København V
tel: 35363581
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.50 | -2.50 | -2.50 | -2.50 | -2.50 |
| EBIT | -0.50 | -2.50 | -2.50 | -2.50 | -2.50 |
| Other financial income | 0.48 | 0.52 | 0.47 | 0.43 | 0.37 |
| Other financial expenses | -0.01 | ||||
| Net income from associates (fin.) | 126.40 | - 831.70 | 32.41 | 34.07 | - 193.69 |
| Pre-tax profit | 126.39 | - 833.69 | 30.38 | 32.00 | - 195.82 |
| Income taxes | -0.08 | 0.10 | 0.03 | 0.25 | 0.02 |
| Net earnings | 126.31 | - 833.60 | 30.41 | 32.25 | - 195.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 905.97 | 1 014.28 | 986.69 | 959.76 | 698.57 |
| Investments total | 1 905.97 | 1 014.28 | 986.69 | 959.76 | 698.57 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 15.51 | 16.34 | 15.43 | 13.61 | 11.50 |
| Current deferred tax assets | 37.51 | ||||
| Short term receivables total | 53.02 | 16.34 | 15.43 | 13.61 | 11.50 |
| Balance sheet total (assets) | 1 958.99 | 1 030.62 | 1 002.12 | 973.37 | 710.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Other reserves | 477.91 | ||||
| Retained earnings | 1 132.73 | 1 678.05 | 783.46 | 746.37 | 699.22 |
| Profit of the financial year | 126.31 | - 833.60 | 30.41 | 32.25 | - 195.80 |
| Shareholders equity total | 1 919.15 | 1 028.36 | 999.87 | 971.12 | 707.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.25 | 2.25 | 2.25 | 2.25 | 2.25 |
| Short-term deferred tax liabilities | 37.59 | ||||
| Other non-interest bearing current liabilities | 0.01 | ||||
| Current liabilities total | 39.84 | 2.26 | 2.25 | 2.25 | 2.25 |
| Balance sheet total (liabilities) | 1 958.99 | 1 030.62 | 1 002.12 | 973.37 | 710.07 |
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