SVEND-ERIK SCHULZE HOLDING ApS
CVR number: 20215879
Amagertorv 14, 1160 København K
tk@coram.dk
tel: 21737436
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -43.44 | -49.88 | -58.88 | 12.02 | -41.87 |
| EBIT | -43.44 | -49.88 | -58.88 | 12.02 | -41.87 |
| Other financial income | 120.63 | 135.26 | 640.32 | 397.51 | 393.94 |
| Other financial expenses | -8.15 | -12.10 | -1.21 | - 836.08 | -41.76 |
| Pre-tax profit | 69.04 | 73.29 | 580.22 | - 426.55 | 310.32 |
| Income taxes | -15.18 | -16.17 | - 156.07 | 116.84 | -68.30 |
| Net earnings | 53.86 | 57.12 | 424.15 | - 309.70 | 242.02 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 4 867.89 | 5 473.43 | 4 699.77 | 4 941.39 | |
| Long term receivables total | 4 867.89 | 5 473.43 | 4 699.77 | 4 941.39 | |
| Inventories total | |||||
| Current deferred tax assets | 11.19 | 215.85 | 277.19 | ||
| Short term receivables total | 11.19 | 215.85 | 277.19 | ||
| Other current investments | 4 798.87 | ||||
| Cash and bank deposits | 141.97 | 137.04 | 86.56 | 77.91 | 6.71 |
| Cash and cash equivalents | 4 940.84 | 137.04 | 86.56 | 77.91 | 6.71 |
| Balance sheet total (assets) | 4 940.84 | 5 016.12 | 5 559.99 | 4 993.53 | 5 225.29 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 56.50 | |||
| Retained earnings | 4 709.29 | 4 763.15 | 4 707.27 | 5 074.92 | 4 765.21 |
| Profit of the financial year | 53.86 | 57.12 | 424.15 | - 309.70 | 242.02 |
| Shareholders equity total | 4 888.15 | 4 945.27 | 5 369.42 | 4 946.71 | 5 132.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.00 | 32.00 | 49.28 | 10.00 | 15.00 |
| Current owed to participating | 38.81 | 36.81 | 36.81 | 78.06 | |
| Short-term deferred tax liabilities | 1.88 | 0.04 | 104.48 | ||
| Other non-interest bearing current liabilities | 34.81 | ||||
| Current liabilities total | 52.69 | 70.85 | 190.58 | 46.81 | 93.06 |
| Balance sheet total (liabilities) | 4 940.84 | 5 016.12 | 5 559.99 | 4 993.53 | 5 225.29 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.