Joakim Schultz Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42885363
Kildebjerg Skovvej 46, 8680 Ry
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -21.92 | -7.50 |
| Gross profit | -21.92 | -7.50 |
| EBIT | -21.92 | -7.50 |
| Other financial expenses | -13.65 | -18.00 |
| Pre-tax profit | -35.57 | -25.50 |
| Net earnings | -35.57 | -25.50 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 600.00 | 600.00 |
| Investments total | 600.00 | 600.00 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 25.49 | 17.99 |
| Cash and cash equivalents | 25.49 | 17.99 |
| Balance sheet total (assets) | 625.49 | 617.99 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -35.57 | |
| Profit of the financial year | -35.57 | -25.50 |
| Shareholders equity total | 4.43 | -21.07 |
| Non-current owed to group member | 600.00 | 600.00 |
| Non-current liabilities total | 600.00 | 600.00 |
| Current trade creditors | 7.50 | 7.50 |
| Current owed to participating | 13.56 | 31.56 |
| Current liabilities total | 21.06 | 39.06 |
| Balance sheet total (liabilities) | 625.49 | 617.99 |
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