Scheel Gülstorff Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42047317
Skyttemarksvej 36, 4700 Næstved
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -1.35 | -1.59 | |
| EBIT | -1.35 | -1.59 | |
| Other financial income | 0.80 | ||
| Other financial expenses | -0.71 | -0.12 | -0.27 |
| Net income from associates (fin.) | 25.13 | ||
| Pre-tax profit | -0.71 | 23.67 | -1.06 |
| Income taxes | -1.79 | ||
| Net earnings | -0.71 | 23.67 | -2.85 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 20.00 | 45.13 | |
| Investments total | 20.00 | 45.13 | |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 20.00 | 20.00 | 20.80 |
| Short term receivables total | 20.00 | 20.00 | 20.80 |
| Cash and bank deposits | 16.05 | 14.58 | 11.20 |
| Cash and cash equivalents | 16.05 | 14.58 | 11.20 |
| Balance sheet total (assets) | 56.05 | 79.72 | 32.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Other reserves | 0.71 | 25.13 | |
| Retained earnings | -25.84 | -22.17 | |
| Profit of the financial year | -0.71 | 23.67 | -2.85 |
| Shareholders equity total | 50.00 | 72.96 | 24.98 |
| Provisions | -0.71 | ||
| Non-current liabilities total | |||
| Current owed to participating | 6.75 | 6.75 | 7.02 |
| Current liabilities total | 6.75 | 6.75 | 7.02 |
| Balance sheet total (liabilities) | 56.05 | 79.72 | 32.00 |
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