J.H. SCHULTZ AF 1661 A/S
CVR number: 36791314
Annexstræde 5, 2500 Valby
skat@schultz.dk
tel: 43631999
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 11.82 | 28.07 | 18.40 | ||
| External services | -17.21 | -26.37 | -18.06 | -21.30 | -15.99 |
| Gross profit | -17.21 | -14.55 | 10.01 | -2.90 | -15.99 |
| EBIT | -17.21 | -14.55 | 10.01 | -2.90 | -15.99 |
| Other financial income | 0.11 | 1.02 | |||
| Other financial expenses | -5.00 | -1.90 | -0.43 | -0.41 | -1.00 |
| Pre-tax profit | -22.21 | -16.45 | 9.58 | -3.20 | -15.97 |
| Income taxes | 4.75 | 3.62 | 7.35 | 0.70 | -1.44 |
| Net earnings | -17.47 | -12.83 | 16.93 | -2.49 | -17.42 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2 198.45 | 2 197.20 | 2 202.41 | 2 203.12 | 2 201.20 |
| Short term receivables total | 2 198.45 | 2 197.20 | 2 202.41 | 2 203.12 | 2 201.20 |
| Cash and bank deposits | 763.86 | 52.43 | 63.76 | 60.55 | 46.74 |
| Cash and cash equivalents | 763.86 | 52.43 | 63.76 | 60.55 | 46.74 |
| Balance sheet total (assets) | 2 962.31 | 2 249.63 | 2 266.18 | 2 263.66 | 2 247.94 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 700.00 | ||||
| Retained earnings | 1 769.97 | 1 752.51 | 1 739.68 | 1 756.61 | 1 754.12 |
| Profit of the financial year | -17.47 | -12.83 | 16.93 | -2.49 | -17.42 |
| Shareholders equity total | 2 952.51 | 2 239.68 | 2 256.61 | 2 254.12 | 2 236.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.80 | 9.95 | 9.56 | 9.55 | 11.24 |
| Current liabilities total | 9.80 | 9.95 | 9.56 | 9.55 | 11.24 |
| Balance sheet total (liabilities) | 2 962.31 | 2 249.63 | 2 266.18 | 2 263.66 | 2 247.94 |
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.