G & C SCHÆFFER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27631282
Skovvej 10-4, Mårum 3230 Græsted
grith@gandc.dk
tel: 21410410
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.00 | -3.25 | -6.00 | -8.50 | -9.75 |
| EBIT | -1.00 | -3.25 | -6.00 | -8.50 | -9.75 |
| Other financial expenses | -3.31 | -3.69 | -3.74 | -7.76 | -5.38 |
| Net income from associates (fin.) | 2 143.20 | -1 278.68 | -1 805.08 | -1 927.88 | -5 953.14 |
| Pre-tax profit | 2 138.89 | -1 285.62 | -1 814.82 | -1 944.14 | -5 968.26 |
| Net earnings | 2 138.89 | -1 285.62 | -1 814.82 | -1 944.14 | -5 968.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 11 581.34 | 10 302.66 | 8 497.58 | 6 569.70 | 616.57 |
| Investments total | 11 581.34 | 10 302.66 | 8 497.58 | 6 569.70 | 616.57 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 8.40 | ||||
| Short term receivables total | 8.40 | ||||
| Cash and bank deposits | 0.49 | 2.46 | 1.46 | 0.46 | 0.45 |
| Cash and cash equivalents | 0.49 | 2.46 | 1.46 | 0.46 | 0.45 |
| Balance sheet total (assets) | 11 581.83 | 10 305.12 | 8 499.04 | 6 570.16 | 625.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5 625.00 | 5 625.00 | 5 625.00 | 5 625.00 | 5 625.00 |
| Retained earnings | 3 732.04 | 5 870.94 | 4 585.32 | 2 770.50 | 826.36 |
| Profit of the financial year | 2 138.89 | -1 285.62 | -1 814.82 | -1 944.14 | -5 968.26 |
| Shareholders equity total | 11 495.94 | 10 210.32 | 8 395.50 | 6 451.36 | 483.09 |
| Non-current liabilities total | |||||
| Current owed to group member | 85.90 | 94.81 | 38.75 | 118.16 | 138.20 |
| Other non-interest bearing current liabilities | 64.79 | 0.64 | 4.12 | ||
| Current liabilities total | 85.90 | 94.81 | 103.54 | 118.80 | 142.32 |
| Balance sheet total (liabilities) | 11 581.83 | 10 305.12 | 8 499.04 | 6 570.16 | 625.41 |
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