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H SCHALTZ Holding ApS — Credit Rating and Financial Key Figures
CVR number: 35037624
Ordrup Jagtvej 48 D, 2920 Charlottenlund
hsc@hsconsulting.dk
tel: 29475003
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Net income from associates (fin.) | - 167.86 | -28.61 | -99.14 | 14.93 | 66.04 |
| Pre-tax profit | - 167.86 | -28.61 | -99.14 | 14.93 | 66.04 |
| Net earnings | - 167.86 | -28.61 | -99.14 | 14.93 | 66.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 144.53 | 115.93 | 8.79 | 23.72 | 99.76 |
| Current other receivables | 10.00 | ||||
| Current deferred tax assets | 2.00 | 2.00 | 10.00 | ||
| Short term receivables total | 146.53 | 117.93 | 18.79 | 33.72 | 99.76 |
| Balance sheet total (assets) | 146.54 | 117.93 | 18.79 | 33.72 | 99.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 234.40 | 66.54 | 37.93 | -61.21 | -46.28 |
| Profit of the financial year | - 167.86 | -28.61 | -99.14 | 14.93 | 66.04 |
| Shareholders equity total | 146.54 | 117.93 | 18.79 | 33.72 | 99.76 |
| Non-current liabilities total | |||||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 146.54 | 117.93 | 18.79 | 33.72 | 99.76 |
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