SCHULTZLAW ApS — Credit Rating and Financial Key Figures
CVR number: 33766904
Nordre Jernbanevej 44, 3400 Hillerød
mail@s-advokater.dk
tel: 48261313
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 764.00 | 2 305.00 | 2 965.00 | 2 592.00 | 2 040.85 |
| Employee benefit expenses | -1 611.00 | -1 009.00 | - 781.00 | -1 144.00 | -1 218.92 |
| Total depreciation | -13.00 | -13.00 | -19.00 | -16.00 | -9.00 |
| EBIT | 1 140.00 | 1 283.00 | 2 165.00 | 1 432.00 | 812.93 |
| Other financial income | 46.00 | 50.00 | 91.00 | 73.00 | 15.07 |
| Other financial expenses | -25.00 | -89.00 | - 120.00 | -15.00 | -3.90 |
| Pre-tax profit | 1 161.00 | 1 244.00 | 2 136.00 | 1 490.00 | 824.10 |
| Income taxes | - 278.00 | - 285.00 | - 482.00 | - 340.00 | - 192.82 |
| Net earnings | 883.00 | 959.00 | 1 654.00 | 1 150.00 | 631.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 101.00 | 88.00 | 69.00 | 53.00 | 44.00 |
| Tangible assets total | 101.00 | 88.00 | 69.00 | 53.00 | 44.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 646.00 | 2 100.00 | 1 662.00 | 510.00 | 544.00 |
| Current amounts owed by group member comp. | 891.00 | 1 537.00 | 1 787.00 | 2 813.00 | 1 037.88 |
| Prepayments and accrued income | 33.00 | 41.00 | 40.00 | 6.00 | 6.58 |
| Current other receivables | 11.00 | 11.00 | |||
| Short term receivables total | 2 570.00 | 3 689.00 | 3 500.00 | 3 329.00 | 1 588.46 |
| Cash and bank deposits | 531.00 | 426.00 | 439.00 | 267.00 | 333.53 |
| Cash and cash equivalents | 531.00 | 426.00 | 439.00 | 267.00 | 333.53 |
| Balance sheet total (assets) | 3 202.00 | 4 203.00 | 4 008.00 | 3 649.00 | 1 966.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 500.00 | 1 800.00 | 1 500.00 | ||
| Retained earnings | 731.00 | 114.00 | - 727.00 | - 573.00 | 576.51 |
| Profit of the financial year | 883.00 | 959.00 | 1 654.00 | 1 150.00 | 631.28 |
| Shareholders equity total | 1 694.00 | 2 653.00 | 2 807.00 | 2 157.00 | 1 287.79 |
| Provisions | 9.00 | 10.00 | 8.00 | 6.00 | 9.68 |
| Non-current other liabilities | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Non-current liabilities total | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Current loans from credit institutions | 47.00 | 24.00 | |||
| Current trade creditors | 55.00 | 55.00 | 86.00 | 193.00 | 230.24 |
| Short-term deferred tax liabilities | 268.00 | 285.00 | 484.00 | 342.00 | 189.44 |
| Other non-interest bearing current liabilities | 1 146.00 | 1 123.00 | 569.00 | 921.00 | 218.84 |
| Current liabilities total | 1 469.00 | 1 510.00 | 1 163.00 | 1 456.00 | 638.53 |
| Balance sheet total (liabilities) | 3 202.00 | 4 203.00 | 4 008.00 | 3 649.00 | 1 966.00 |
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