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Schulze Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36986271
Regnbuen 46, Dråby 8400 Ebeltoft
mail@cts-totalservice.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.38 | -7.50 | -9.30 | -10.27 | -12.31 |
| Gross profit | -3.38 | -7.50 | -9.30 | -10.27 | -12.31 |
| EBIT | -3.38 | -7.50 | -9.30 | -10.27 | -12.31 |
| Other financial income | 0.02 | 0.05 | -0.50 | -1.41 | |
| Other financial expenses | -0.89 | -0.59 | -19.02 | -1.94 | -7.01 |
| Net income from associates (fin.) | - 167.73 | 180.13 | 210.53 | 181.37 | |
| Pre-tax profit | - 172.00 | -8.08 | 151.86 | 197.81 | 160.65 |
| Income taxes | 0.74 | 1.65 | 2.07 | 2.38 | 3.04 |
| Net earnings | - 171.26 | -6.42 | 153.93 | 200.19 | 163.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 180.13 | 390.65 | 572.02 | ||
| Investments total | 180.13 | 390.65 | 572.02 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 77.34 | 69.84 | 8.46 | 40.02 | |
| Current deferred tax assets | 4.74 | 16.41 | 45.75 | 87.41 | 51.52 |
| Short term receivables total | 82.08 | 86.25 | 45.75 | 95.87 | 91.54 |
| Cash and bank deposits | 0.04 | 0.02 | 0.01 | ||
| Cash and cash equivalents | 0.04 | 0.02 | 0.01 | ||
| Balance sheet total (assets) | 82.08 | 86.25 | 225.92 | 486.55 | 663.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 130.13 | 340.65 | 522.02 | ||
| Retained earnings | 111.76 | -59.49 | - 196.05 | - 252.65 | - 233.83 |
| Profit of the financial year | - 171.26 | -6.42 | 153.93 | 200.19 | 163.68 |
| Shareholders equity total | -9.49 | -15.92 | 138.00 | 338.19 | 501.87 |
| Non-current deferred tax liabilities | 26.24 | 84.03 | 46.49 | ||
| Non-current liabilities total | 26.24 | 84.03 | 46.49 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 20.20 | 20.20 | 19.28 | ||
| Current owed to group member | 14.46 | ||||
| Short-term deferred tax liabilities | 16.11 | 25.07 | 89.92 | ||
| Other non-interest bearing current liabilities | 70.47 | 97.17 | 22.01 | 14.05 | 1.01 |
| Current liabilities total | 91.58 | 102.17 | 61.67 | 64.33 | 115.21 |
| Balance sheet total (liabilities) | 82.08 | 86.25 | 225.92 | 486.55 | 663.57 |
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