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Scholte Holding A/S — Credit Rating and Financial Key Figures
CVR number: 28693427
Carolinevej 17, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -5.18 | -5.00 | -5.00 | -6.25 |
| Gross profit | -5.00 | -5.18 | -5.00 | -5.00 | -6.25 |
| EBIT | -5.00 | -5.18 | -5.00 | -5.00 | -6.25 |
| Other financial income | 40.92 | 41.95 | 43.06 | 44.01 | 45.10 |
| Pre-tax profit | 35.92 | 36.78 | 38.06 | 39.01 | 38.85 |
| Income taxes | -6.34 | -8.58 | -8.55 | ||
| Net earnings | 35.92 | 36.78 | 31.72 | 30.43 | 30.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 401.92 | 1 438.88 | 1 470.42 | 1 500.85 | 1 540.95 |
| Short term receivables total | 1 401.92 | 1 438.88 | 1 470.42 | 1 500.85 | 1 540.95 |
| Balance sheet total (assets) | 1 401.92 | 1 438.88 | 1 470.42 | 1 500.85 | 1 540.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 861.00 | 896.92 | 933.70 | 965.42 | 995.85 |
| Profit of the financial year | 35.92 | 36.78 | 31.72 | 30.43 | 30.30 |
| Shareholders equity total | 1 396.92 | 1 433.70 | 1 465.42 | 1 495.85 | 1 526.15 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 8.55 | ||||
| Other non-interest bearing current liabilities | 5.00 | 5.18 | 5.00 | 5.00 | 6.25 |
| Current liabilities total | 5.00 | 5.18 | 5.00 | 5.00 | 14.80 |
| Balance sheet total (liabilities) | 1 401.92 | 1 438.88 | 1 470.42 | 1 500.85 | 1 540.95 |
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