J.H. SCHULTZ AF 1661 A/S — Credit Rating and Financial Key Figures
CVR number: 36791314
Annexstræde 5, 2500 Valby
skat@schultz.dk
tel: 72282827
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Other operating income | 11.82 | 28.07 | 18.40 | 10.40 | |
External services | -26.37 | -18.06 | -21.30 | -15.99 | -22.19 |
Gross profit | -14.55 | 10.01 | -2.90 | -15.99 | -11.79 |
EBIT | -14.55 | 10.01 | -2.90 | -15.99 | -11.79 |
Other financial income | 0.11 | 1.02 | 0.66 | ||
Other financial expenses | -1.90 | -0.43 | -0.41 | -1.00 | -1.00 |
Pre-tax profit | -16.45 | 9.58 | -3.20 | -15.97 | -12.13 |
Income taxes | 3.62 | 7.35 | 0.70 | -1.44 | 6.79 |
Net earnings | -12.83 | 16.93 | -2.49 | -17.42 | -5.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current deferred tax assets | 2 197.20 | 2 202.41 | 2 203.12 | 2 201.20 | 2 204.83 |
Short term receivables total | 2 197.20 | 2 202.41 | 2 203.12 | 2 201.20 | 2 204.83 |
Cash and bank deposits | 52.43 | 63.76 | 60.55 | 46.74 | 41.63 |
Cash and cash equivalents | 52.43 | 63.76 | 60.55 | 46.74 | 41.63 |
Balance sheet total (assets) | 2 249.63 | 2 266.18 | 2 263.66 | 2 247.94 | 2 246.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Retained earnings | 1 752.51 | 1 739.68 | 1 756.61 | 1 754.12 | 1 736.70 |
Profit of the financial year | -12.83 | 16.93 | -2.49 | -17.42 | -5.34 |
Shareholders equity total | 2 239.68 | 2 256.61 | 2 254.12 | 2 236.70 | 2 231.36 |
Non-current liabilities total | |||||
Current trade creditors | 9.95 | 9.56 | 9.55 | 11.24 | 15.10 |
Current liabilities total | 9.95 | 9.56 | 9.55 | 11.24 | 15.10 |
Balance sheet total (liabilities) | 2 249.63 | 2 266.18 | 2 263.66 | 2 247.94 | 2 246.46 |
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