Horst Schrøder Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43346326
Holmgårdvej 8, Yttrup 7870 Roslev
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.74 | -4.42 | -4.68 |
| EBIT | -7.74 | -4.42 | -4.68 |
| Other financial expenses | -16.45 | -41.29 | -45.94 |
| Pre-tax profit | -24.19 | -45.71 | -50.62 |
| Net earnings | -24.19 | -45.71 | -50.62 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 596.55 | 797.09 | 797.09 |
| Long term receivables total | 596.55 | 797.09 | 797.09 |
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 93.14 | 88.18 | 83.51 |
| Cash and cash equivalents | 93.14 | 88.18 | 83.51 |
| Balance sheet total (assets) | 689.69 | 885.27 | 880.59 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -24.19 | -69.91 | |
| Profit of the financial year | -24.19 | -45.71 | -50.62 |
| Shareholders equity total | 15.81 | -29.91 | -80.52 |
| Non-current owed to group member | 666.25 | 907.54 | 953.48 |
| Non-current liabilities total | 666.25 | 907.54 | 953.48 |
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 2.64 | 2.64 | 2.64 |
| Current liabilities total | 7.64 | 7.64 | 7.64 |
| Balance sheet total (liabilities) | 689.69 | 885.27 | 880.59 |
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