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Michael Schultz Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40790934
Damløkkevej 14, Otterup 5450 Otterup
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
External services-14.00-15.00-16.00
Gross profit-11.81-15.00-16.00-14.49-15.56
EBIT-14.00-15.00-16.00-14.49-15.56
Other financial income357.00142.00237.00422.46297.26
Other financial expenses3.00120.003.00-1.71-2.84
Net income from associates (fin.)125.00250.00
Pre-tax profit7 040.00857.00868.00531.26528.86
Income taxes-75.00-1.00-48.00-89.38-61.20
Net earnings6 965.00856.00820.00441.88467.65

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies7 645.007 645.007 645.007 645.007 645.00
Investments total7 645.007 645.007 645.007 645.007 645.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 191.003 758.004 452.004 701.874 737.72
Current other receivables6.00200.00128.00144.43
Current deferred tax assets235.00149.0057.0087.8986.06
Short term receivables total1 432.004 107.004 637.004 789.764 968.21
Other current investments3 615.001 483.001 545.001 773.531 866.30
Cash and bank deposits48.00274.0087.0072.75175.01
Cash and cash equivalents3 663.001 757.001 632.001 846.272 041.30
Balance sheet total (assets)12 740.0013 509.0013 914.0014 281.0314 654.51

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased113.00114.00122.00135.00
Retained earnings5 256.0012 107.0012 963.0013 542.7813 849.66
Profit of the financial year6 965.00856.00820.00441.88467.65
Shareholders equity total12 384.0013 127.0013 833.0014 156.6614 502.31
Non-current liabilities total
Current owed to participating44.4146.18
Current owed to group member260.00
Short-term deferred tax liabilities310.0075.0032.0072.4999.51
Other non-interest bearing current liabilities46.0047.0049.007.466.50
Current liabilities total356.00382.0081.00124.37152.20
Balance sheet total (liabilities)12 740.0013 509.0013 914.0014 281.0314 654.51
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