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Scheffmann & Van Weezel ApS — Credit Rating and Financial Key Figures
CVR number: 41997540
Bækkeskovvej 4, 2665 Vallensbæk Strand
tel: 31383555
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 58.62 | 1 293.51 | 1 661.15 | 2 400.63 | 3 183.12 |
| Wages and salaries | -6.99 | -1 037.71 | -1 531.54 | -1 786.49 | -2 283.03 |
| Social security expenses | - 127.15 | - 167.44 | |||
| Total depreciation | -6.67 | -80.00 | -80.00 | -80.00 | -83.28 |
| EBIT | 44.96 | 175.79 | 49.60 | 407.00 | 649.37 |
| Other financial expenses | -6.95 | -3.27 | -7.18 | -9.74 | -7.70 |
| Pre-tax profit | 38.00 | 172.53 | 42.42 | 397.26 | 641.67 |
| Income taxes | -9.97 | -38.46 | -12.03 | -91.28 | - 144.34 |
| Net earnings | 28.04 | 134.07 | 30.39 | 305.98 | 497.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 295.00 | 235.00 | 175.00 | 115.00 | 55.00 |
| Intangible assets total | 295.00 | 235.00 | 175.00 | 115.00 | 55.00 |
| Machinery and equipment | 98.33 | 78.33 | 58.33 | 38.33 | 74.19 |
| Tangible assets total | 98.33 | 78.33 | 58.33 | 38.33 | 74.19 |
| Investments total | |||||
| Non-current loans receivable | 32.25 | 32.25 | 33.13 | 36.91 | |
| Long term receivables total | 32.25 | 32.25 | 33.13 | 36.91 | |
| Inventories total | |||||
| Current trade debtors | 165.09 | 197.97 | 407.15 | 285.33 | 329.16 |
| Current other receivables | 20.99 | 7.95 | 2.55 | 41.43 | 26.68 |
| Short term receivables total | 186.08 | 205.92 | 409.71 | 326.77 | 355.84 |
| Cash and bank deposits | 29.08 | 225.84 | 222.95 | 464.28 | 831.38 |
| Cash and cash equivalents | 29.08 | 225.84 | 222.95 | 464.28 | 831.38 |
| Balance sheet total (assets) | 608.49 | 777.35 | 898.24 | 977.51 | 1 353.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 130.00 | 300.00 | 500.00 | ||
| Retained earnings | 28.04 | 32.11 | - 237.50 | - 431.52 | |
| Profit of the financial year | 28.04 | 134.07 | 30.39 | 305.98 | 497.33 |
| Shareholders equity total | 68.04 | 202.11 | 232.50 | 408.48 | 605.81 |
| Provisions | 9.97 | 9.39 | 4.31 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 36.98 | 242.77 | 403.62 | 89.41 | 250.24 |
| Short-term deferred tax liabilities | 39.03 | 17.12 | 89.09 | 90.26 | |
| Other non-interest bearing current liabilities | 493.51 | 284.05 | 240.69 | 390.54 | 407.00 |
| Current liabilities total | 530.49 | 565.85 | 661.43 | 569.03 | 747.50 |
| Balance sheet total (liabilities) | 608.49 | 777.35 | 898.24 | 977.51 | 1 353.31 |
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