Erik Schulz Invest ApS

CVR number: 43169491
Valhøjs Alle 42, 2610 Rødovre
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Income statement (kDKK)

20222023
Fiscal period length1212
Net sales
Gross profit- 161.69- 512.92
Total depreciation-35.08-41.79
EBIT- 196.78- 554.71
Other financial income647.20458.31
Other financial expenses- 691.77- 448.62
Net income from associates (fin.)- 182.6447.61
Pre-tax profit- 423.98- 497.41
Income taxes- 139.45-42.28
Net earnings- 563.44- 539.69

Assets (kDKK)

20222023
Intangible assets total
Land and waters38 090.0038 080.00
Machinery and equipment53.20328.51
Tangible assets total38 143.2038 408.51
Holdings in group member companies824.05267.25
Investments total824.05267.25
Long term receivables total
Inventories total
Current amounts owed by group member comp.29 091.26460.94
Prepayments and accrued income12.36
Current other receivables682.13763.26
Current deferred tax assets23.39277.15
Short term receivables total29 809.141 501.35
Cash and bank deposits171.93
Cash and cash equivalents171.93
Balance sheet total (assets)68 776.3840 349.04

Equity and liabilities (kDKK)

20222023
Share capital125.00125.00
Retained earnings39 866.2639 302.82
Profit of the financial year- 563.44- 539.69
Shareholders equity total39 427.8238 888.14
Non-current liabilities total
Current loans from credit institutions159.90
Current owed to group member296.14
Short-term deferred tax liabilities952.871 219.51
Other non-interest bearing current liabilities27 939.65241.39
Current liabilities total29 348.561 460.90
Balance sheet total (liabilities)68 776.3840 349.04
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