Schultz Finance Services ApS — Credit Rating and Financial Key Figures

CVR number: 42826332
Kjeld Langes Gade 3 B, 1367 København K
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit1 114.10697.39
Employee benefit expenses-1 087.26- 579.26
EBIT26.84118.13
Other financial income50.4696.08
Other financial expenses-8.62-0.51
Pre-tax profit68.68213.70
Income taxes-26.27-25.67
Net earnings42.41188.02

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Participating interests148.28
Investments total148.28
Non-current loans receivable699.191 014.59
Non-current other receivables9.809.80
Long term receivables total708.991 024.39
Inventories total
Current trade debtors112.25106.51
Current amounts owed by group member comp.35.4547.63
Current other receivables100.00
Short term receivables total147.70254.13
Cash and bank deposits443.32140.00
Cash and cash equivalents443.32140.00
Balance sheet total (assets)1 300.011 566.81

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings42.41
Profit of the financial year42.41188.02
Shareholders equity total82.41270.44
Non-current liabilities total
Current trade creditors131.70131.70
Current owed to group member273.59349.53
Short-term deferred tax liabilities26.2525.70
Other non-interest bearing current liabilities786.06789.44
Current liabilities total1 217.601 296.38
Balance sheet total (liabilities)1 300.011 566.81
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