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Schramm & Co. ApS — Credit Rating and Financial Key Figures
CVR number: 36184868
Præstevejen 116, 3230 Græsted
es@schramm-co.com
tel: 50460988
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 179.41 | 1 414.86 | 1 184.52 | 982.00 | 786.06 |
| Employee benefit expenses | - 249.07 | - 459.69 | - 248.10 | - 338.31 | - 613.28 |
| EBIT | 930.34 | 955.17 | 936.42 | 643.69 | 172.78 |
| Other financial income | 31.92 | 59.33 | 55.21 | 13.75 | 6.19 |
| Other financial expenses | -11.66 | -8.89 | -0.38 | -13.80 | |
| Pre-tax profit | 950.60 | 1 005.61 | 991.25 | 657.44 | 165.17 |
| Income taxes | - 215.60 | - 217.74 | - 230.21 | - 153.12 | -46.18 |
| Net earnings | 735.00 | 787.87 | 761.05 | 504.32 | 118.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 183.43 | 213.44 | 167.66 | 167.98 | 107.92 |
| Inventories total | 183.43 | 213.44 | 167.66 | 167.98 | 107.92 |
| Current trade debtors | 2 225.21 | 2 036.23 | 1 089.12 | 717.85 | 905.98 |
| Current amounts owed by group member comp. | 1 000.00 | 2 323.00 | 2 338.69 | ||
| Prepayments and accrued income | 2.50 | ||||
| Current other receivables | 18.12 | ||||
| Short term receivables total | 3 227.71 | 4 359.23 | 3 427.81 | 717.85 | 924.10 |
| Cash and bank deposits | 593.50 | 378.46 | 1 634.75 | 2 657.25 | 1 714.45 |
| Cash and cash equivalents | 593.50 | 378.46 | 1 634.75 | 2 657.25 | 1 714.45 |
| Balance sheet total (assets) | 4 004.64 | 4 951.13 | 5 230.23 | 3 543.09 | 2 746.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Shares repurchased | 2 323.00 | 1 000.00 | |||
| Retained earnings | 2 077.49 | 2 812.50 | 1 277.37 | 1 038.42 | 1 542.73 |
| Profit of the financial year | 735.00 | 787.87 | 761.05 | 504.32 | 118.98 |
| Shareholders equity total | 2 872.50 | 3 660.37 | 4 421.42 | 2 602.73 | 1 721.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 67.03 | 319.84 | 123.49 | 238.56 | 104.84 |
| Current owed to group member | 2.56 | 159.10 | 238.78 | 511.86 | |
| Short-term deferred tax liabilities | 215.60 | 231.66 | 230.21 | 153.12 | 46.18 |
| Other non-interest bearing current liabilities | 846.94 | 580.15 | 455.11 | 309.90 | 361.87 |
| Current liabilities total | 1 132.14 | 1 290.76 | 808.81 | 940.35 | 1 024.75 |
| Balance sheet total (liabilities) | 4 004.64 | 4 951.13 | 5 230.23 | 3 543.09 | 2 746.47 |
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