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TH. SCHULZ HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 18468697
Valhøjs Alle 42, 2610 Rødovre
tel: 86926319
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 391.72- 540.04- 498.97- 425.13- 392.28
Employee benefit expenses- 603.88- 610.86- 602.93- 640.00- 270.00
EBIT- 995.61-1 150.89-1 101.90-1 065.13- 662.28
Other financial income29 613.483 527.5113 926.2225 176.705 633.28
Other financial expenses-2 758.37-25 727.65-3 554.14-3 894.90-3 290.17
Net income from associates (fin.)-1 895.45-2 331.78-2 890.16-3 430.17-2 238.00
Pre-tax profit23 964.05-25 682.816 380.0216 786.50- 557.16
Income taxes-5 576.895 102.47-2 064.62-4 447.67- 369.78
Net earnings18 387.16-20 580.344 315.4112 338.84- 926.95

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies12 837.6010 505.8248 728.5545 298.3843 060.38
Investments total12 837.6010 505.8248 728.5545 298.3843 060.38
Non-current loans receivable1 233.171 233.171 233.171 233.172 233.17
Long term receivables total1 233.171 233.171 233.171 233.172 233.17
Inventories total
Current amounts owed by group member comp.41 474.7940 478.54580.51
Prepayments and accrued income6.57
Current deferred tax assets5 591.853 411.05145.32
Short term receivables total41 474.7946 070.393 411.05587.08145.32
Other current investments143 157.72108 753.38108 941.08117 581.24119 466.60
Cash and bank deposits2 457.762 346.03806.214 004.621 470.26
Cash and cash equivalents145 615.48111 099.41109 747.29121 585.87120 936.86
Balance sheet total (assets)201 161.04168 908.79163 120.06168 704.50166 375.74

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased4 500.001 000.00
Retained earnings122 945.6778 630.5658 050.2262 365.6374 704.46
Profit of the financial year18 387.16-20 580.344 315.4112 338.84- 926.95
Shareholders equity total146 832.8360 050.2263 365.6375 704.4674 777.52
Non-current liabilities total
Current loans from credit institutions40 370.4040 773.6033 973.6929 802.8033 978.96
Current owed to group member29 411.56460.94785.54
Short-term deferred tax liabilities5 218.091 749.94
Other non-interest bearing current liabilities8 734.7838 654.1665 309.9261 434.8356 815.29
Accruals and deferred income4.9319.259.8812.4618.43
Current liabilities total54 328.20108 858.5799 754.4393 000.0491 598.22
Balance sheet total (liabilities)201 161.04168 908.79163 120.06168 704.50166 375.74
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