Schultz Finance Services ApS — Credit Rating and Financial Key Figures

CVR number: 42826332
Kjeld Langes Gade 3 B, 1367 København K
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit1 114.10697.39766.06
Employee benefit expenses-1 087.26- 579.26- 560.48
EBIT26.84118.13205.58
Other financial income50.4696.0841.65
Other financial expenses-8.62-0.51-3.98
Pre-tax profit68.68213.70243.25
Income taxes-26.27-25.67-11.91
Net earnings42.41188.02231.35

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable699.191 162.881 584.79
Non-current other receivables9.809.809.80
Long term receivables total708.991 172.681 594.59
Inventories total
Current trade debtors112.25106.51144.88
Current amounts owed by group member comp.35.4547.6354.04
Current other receivables100.00130.00
Short term receivables total147.70254.13328.91
Cash and bank deposits443.32140.00505.27
Cash and cash equivalents443.32140.00505.27
Balance sheet total (assets)1 300.011 566.812 428.77

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Retained earnings42.41230.44
Profit of the financial year42.41188.02231.35
Shareholders equity total82.41270.44501.79
Non-current liabilities total
Current trade creditors131.70131.70184.95
Current owed to group member273.59349.53731.20
Short-term deferred tax liabilities26.2525.7050.79
Other non-interest bearing current liabilities786.06789.44960.04
Current liabilities total1 217.601 296.381 926.99
Balance sheet total (liabilities)1 300.011 566.812 428.77
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