Scheel Gülstorff Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42047317
Skyttemarksvej 36, 4700 Næstved
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1.35 | -1.59 | -10.60 | |
| EBIT | -1.35 | -1.59 | -10.60 | |
| Other financial income | 0.80 | 0.83 | ||
| Other financial expenses | -0.71 | -0.12 | -0.27 | -0.30 |
| Net income from associates (fin.) | 25.13 | |||
| Pre-tax profit | -0.71 | 23.67 | -1.06 | -10.06 |
| Income taxes | -1.79 | -1.20 | ||
| Net earnings | -0.71 | 23.67 | -2.85 | -11.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| 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 | 21.63 |
| Short term receivables total | 20.00 | 20.00 | 20.80 | 21.63 |
| Cash and bank deposits | 16.05 | 14.58 | 11.20 | 0.61 |
| Cash and cash equivalents | 16.05 | 14.58 | 11.20 | 0.61 |
| Balance sheet total (assets) | 56.05 | 79.72 | 32.00 | 22.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 0.71 | 25.13 | ||
| Retained earnings | -25.84 | -22.17 | -25.02 | |
| Profit of the financial year | -0.71 | 23.67 | -2.85 | -11.26 |
| Shareholders equity total | 50.00 | 72.96 | 24.98 | 13.72 |
| Provisions | -0.71 | |||
| Non-current liabilities total | ||||
| Current owed to participating | 6.75 | 6.75 | 7.02 | 7.30 |
| Other non-interest bearing current liabilities | 1.21 | |||
| Current liabilities total | 6.75 | 6.75 | 7.02 | 8.52 |
| Balance sheet total (liabilities) | 56.05 | 79.72 | 32.00 | 22.24 |
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