Schioldan Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40217916
Klæstrupholmvej 16, 9230 Svenstrup J
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.50 | -6.28 | -2.02 | -3.06 | -2.06 |
| Gross profit | -7.50 | -6.28 | -2.02 | -3.06 | -2.06 |
| EBIT | -7.50 | -6.28 | -2.02 | -3.06 | -2.06 |
| Other financial expenses | -0.06 | -0.04 | |||
| Pre-tax profit | -7.50 | -6.33 | -2.02 | -3.06 | -2.10 |
| Net earnings | -7.50 | -6.33 | -2.02 | -3.06 | -2.10 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 138.00 | 138.00 | 138.00 | ||
| Investments total | 138.00 | 138.00 | 138.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 31.08 | 28.98 | |||
| Short term receivables total | 31.08 | 28.98 | |||
| Balance sheet total (assets) | 138.00 | 138.00 | 138.00 | 31.08 | 28.98 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -7.50 | -13.83 | -15.86 | -18.92 | |
| Profit of the financial year | -7.50 | -6.33 | -2.02 | -3.06 | -2.10 |
| Shareholders equity total | 42.50 | 36.17 | 34.15 | 31.08 | 28.98 |
| Non-current loans from credit institutions | 0.15 | ||||
| Non-current liabilities total | 0.15 | ||||
| Current owed to participating | 32.50 | 32.50 | 34.38 | ||
| Other non-interest bearing current liabilities | 63.00 | 69.33 | 69.33 | ||
| Current liabilities total | 95.50 | 101.83 | 103.71 | ||
| Balance sheet total (liabilities) | 138.00 | 138.00 | 138.00 | 31.08 | 28.98 |
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