SCHOCK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32292046
Toftemosevej 45, Stenstrup 3100 Hornbæk
sebastian@schock.dk
tel: 26355625
Income statement (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -56.09 | |||
| Gross profit | -56.09 | |||
| EBIT | -56.09 | |||
| Other financial expenses | -0.01 | -0.60 | -3.81 | -0.95 |
| Income from other inv. held as non-curr. assets | 1 055.68 | |||
| Pre-tax profit | -0.01 | -0.60 | -3.81 | 998.64 |
| Net earnings | -0.01 | -0.60 | -3.81 | 998.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 41.50 | 41.50 | 41.50 | 41.50 | |
| Investments total | 41.50 | 41.50 | 41.50 | 41.50 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.19 | 1.19 | 1.19 | 1.19 | 1.19 |
| Short term receivables total | 1.19 | 1.19 | 1.19 | 1.19 | 1.19 |
| Cash and bank deposits | 16.55 | 16.55 | 15.95 | 12.14 | 838.36 |
| Cash and cash equivalents | 16.55 | 16.55 | 15.95 | 12.14 | 838.36 |
| Balance sheet total (assets) | 59.24 | 59.24 | 58.64 | 54.83 | 839.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 270.00 | ||||
| Retained earnings | 9.25 | 9.24 | 9.24 | 8.64 | - 479.09 |
| Profit of the financial year | -0.01 | -0.60 | -3.81 | 998.64 | |
| Shareholders equity total | 59.24 | 59.24 | 58.64 | 54.83 | 839.55 |
| Non-current liabilities total | |||||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 59.24 | 59.24 | 58.64 | 54.83 | 839.55 |
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