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SCHNEDLER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36393491
Krænhavs Sti 3, 7700 Thisted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -39.99 | -39.93 | -37.31 | -77.16 | -67.91 |
| EBIT | -39.99 | -39.93 | -37.31 | -77.16 | -67.91 |
| Other financial income | 690.44 | 1.01 | 655.19 | 462.53 | 517.86 |
| Other financial expenses | -23.46 | -1 052.04 | -26.69 | -19.86 | -4.59 |
| Net income from associates (fin.) | 214.82 | 98.21 | 166.40 | 183.00 | 136.59 |
| Pre-tax profit | 841.81 | - 992.76 | 757.59 | 548.51 | 581.94 |
| Income taxes | - 138.42 | -68.55 | |||
| Net earnings | 703.39 | - 992.76 | 757.59 | 548.51 | 513.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 418.31 | 316.52 | 372.92 | 415.92 | 432.51 |
| Investments total | 418.31 | 316.52 | 372.92 | 415.92 | 432.51 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 51.01 | ||||
| Current other receivables | 4.00 | 4.00 | |||
| Current deferred tax assets | 12.00 | 38.00 | 22.00 | ||
| Short term receivables total | 4.00 | 67.01 | 38.00 | 22.00 | |
| Other current investments | 6 111.20 | 5 070.64 | 5 711.68 | 5 480.43 | 5 988.79 |
| Cash and bank deposits | 109.03 | 92.61 | 16.66 | 223.93 | 159.68 |
| Cash and cash equivalents | 6 220.22 | 5 163.25 | 5 728.34 | 5 704.36 | 6 148.47 |
| Balance sheet total (assets) | 6 642.54 | 5 546.78 | 6 139.26 | 6 142.28 | 6 580.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 52.89 | 52.89 | 52.89 | 52.89 | 52.89 |
| Shares repurchased | 114.40 | 117.80 | 61.00 | 67.50 | 324.29 |
| Other reserves | 81.41 | 69.62 | 96.02 | 159.02 | 165.61 |
| Retained earnings | 5 036.36 | 5 633.74 | 4 553.59 | 5 180.68 | 5 398.31 |
| Profit of the financial year | 703.39 | - 992.76 | 757.59 | 548.51 | 513.39 |
| Shareholders equity total | 5 988.46 | 4 881.30 | 5 521.09 | 6 008.61 | 6 454.50 |
| Non-current liabilities total | |||||
| Current owed to participating | 577.34 | ||||
| Short-term deferred tax liabilities | 66.74 | 48.93 | |||
| Other non-interest bearing current liabilities | 10.00 | 665.48 | 618.17 | 133.68 | 77.55 |
| Current liabilities total | 654.08 | 665.48 | 618.17 | 133.68 | 126.48 |
| Balance sheet total (liabilities) | 6 642.54 | 5 546.78 | 6 139.26 | 6 142.28 | 6 580.98 |
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