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P. SCHRAMM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31587190
Vestervej 35, Juvre 6792 Rømø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -3.60 | -7.19 | -6.88 | -7.00 |
| EBIT | -5.00 | -3.60 | -7.19 | -6.88 | -7.00 |
| Other financial income | 8.49 | 13.23 | 13.45 | 10.09 | 6.58 |
| Net income from associates (fin.) | 149.62 | -18.12 | 24.02 | 113.81 | 140.92 |
| Pre-tax profit | 153.11 | -8.48 | 30.28 | 117.02 | 140.50 |
| Net earnings | 153.11 | -8.48 | 30.28 | 117.02 | 140.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 823.41 | 1 505.29 | 1 529.30 | 1 643.11 | 1 784.04 |
| Investments total | 1 823.41 | 1 505.29 | 1 529.30 | 1 643.11 | 1 784.04 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 322.21 | 514.58 | 403.04 | 284.25 | 145.71 |
| Short term receivables total | 322.21 | 514.58 | 403.04 | 284.25 | 145.71 |
| Cash and bank deposits | 0.20 | 0.20 | 0.20 | 0.20 | 3.33 |
| Cash and cash equivalents | 0.20 | 0.20 | 0.20 | 0.20 | 3.33 |
| Balance sheet total (assets) | 2 145.82 | 2 020.06 | 1 932.54 | 1 927.57 | 1 933.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 1 698.41 | 1 380.29 | 1 404.30 | 1 518.11 | 1 559.03 |
| Retained earnings | 45.08 | 398.51 | 244.01 | 25.48 | -57.22 |
| Profit of the financial year | 153.11 | -8.48 | 30.28 | 117.02 | 140.50 |
| Shareholders equity total | 2 136.00 | 2 013.11 | 1 925.59 | 1 920.62 | 1 926.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.63 | 6.75 | 6.75 | 6.75 | 6.75 |
| Current owed to participating | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 |
| Current liabilities total | 9.83 | 6.95 | 6.95 | 6.95 | 6.95 |
| Balance sheet total (liabilities) | 2 145.82 | 2 020.06 | 1 932.54 | 1 927.57 | 1 933.07 |
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