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Scheele Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38272063
Ellebækvej 4, 2820 Gentofte
christianellingscheele@gmail.com
tel: 28985457
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.88 | -3.28 | -3.84 | -5.04 | -4.11 |
| EBIT | -2.88 | -3.28 | -3.84 | -5.04 | -4.11 |
| Other financial income | 13.13 | 15.34 | 22.14 | 28.52 | 16.24 |
| Other financial expenses | -0.88 | -0.02 | -0.11 | -0.39 | |
| Net income from associates (fin.) | 1 312.32 | 1 449.55 | 997.50 | 261.69 | 1 158.75 |
| Pre-tax profit | 1 322.57 | 1 460.73 | 1 015.78 | 285.06 | 1 170.49 |
| Income taxes | -2.49 | -4.00 | -5.15 | -2.57 | |
| Net earnings | 1 322.57 | 1 458.24 | 1 011.78 | 279.92 | 1 167.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 098.38 | 5 297.93 | 5 795.43 | 5 807.12 | 6 715.87 |
| Investments total | 4 098.38 | 5 297.93 | 5 795.43 | 5 807.12 | 6 715.87 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 513.13 | 525.59 | 859.65 | 784.63 | 449.55 |
| Short term receivables total | 513.13 | 525.59 | 859.65 | 784.63 | 449.55 |
| Cash and bank deposits | 137.22 | 287.88 | 308.54 | ||
| Cash and cash equivalents | 137.22 | 287.88 | 308.54 | ||
| Balance sheet total (assets) | 4 611.51 | 5 823.52 | 6 792.30 | 6 879.64 | 7 473.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 125.56 | 500.00 | 130.89 | 135.56 | 150.00 |
| Other reserves | 3 848.38 | 5 047.93 | 5 545.43 | 5 557.12 | 6 465.87 |
| Retained earnings | -1 029.85 | -1 406.83 | - 576.98 | 287.55 | - 491.28 |
| Profit of the financial year | 1 322.57 | 1 458.24 | 1 011.78 | 279.92 | 1 167.92 |
| Shareholders equity total | 4 316.66 | 5 649.34 | 6 161.12 | 6 310.15 | 7 342.51 |
| Non-current liabilities total | |||||
| Current owed to participating | 291.97 | 167.98 | 620.98 | 554.77 | 118.48 |
| Short-term deferred tax liabilities | 2.49 | 6.49 | 9.15 | 2.57 | |
| Other non-interest bearing current liabilities | 2.88 | 3.71 | 3.71 | 5.57 | 10.40 |
| Current liabilities total | 294.85 | 174.18 | 631.18 | 569.49 | 131.45 |
| Balance sheet total (liabilities) | 4 611.51 | 5 823.52 | 6 792.30 | 6 879.64 | 7 473.96 |
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