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SCHROLL PEDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34464847
Volosvej 4, 2300 København S
kimsteenstruppedersen@gmail.com
tel: 61374529
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -6.31 | -84.14 | -83.07 | -83.57 | -23.38 |
| Gross profit | -6.31 | -84.14 | -83.07 | -83.57 | -23.38 |
| EBIT | -6.31 | -84.14 | -83.07 | -83.57 | -23.38 |
| Other financial expenses | -0.00 | -0.00 | |||
| Pre-tax profit | -6.31 | -84.14 | -83.07 | -83.57 | -23.38 |
| Net earnings | -6.31 | -84.14 | -83.07 | -83.57 | -23.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 310.62 | 226.47 | 143.40 | 59.84 | |
| Investments total | 310.62 | 226.47 | 143.40 | 59.84 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 43.00 | 43.00 | 43.00 | 43.00 | |
| Current other receivables | 0.36 | 0.37 | 0.37 | 0.37 | |
| Short term receivables total | 43.37 | 43.37 | 43.37 | 43.37 | |
| Cash and bank deposits | 0.18 | 0.18 | 0.18 | 0.18 | 0.18 |
| Cash and cash equivalents | 0.18 | 0.18 | 0.18 | 0.18 | 0.18 |
| Balance sheet total (assets) | 354.17 | 270.02 | 186.95 | 103.39 | 0.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 280.47 | 274.17 | 190.02 | 106.95 | -56.43 |
| Profit of the financial year | -6.31 | -84.14 | -83.07 | -83.57 | -23.38 |
| Shareholders equity total | 354.17 | 270.02 | 186.95 | 103.39 | 0.18 |
| Non-current liabilities total | |||||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 354.17 | 270.02 | 186.95 | 103.39 | 0.18 |
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