K/S SCHÄCKSDORF 2.6 — Credit Rating and Financial Key Figures

CVR number: 33036043
Københavnsvej 81, 4000 Roskilde
finance@momentum-gruppen.com
Free credit report Annual report

Income statement (kEUR)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit11.74-4.80-4.85-4.75-6.60
EBIT11.74-4.80-4.85-4.75-6.60
Other financial expenses-0.59-2.26-2.20-1.84-1.58
Net income from associates (fin.)85.5583.15-68.11184.94
Pre-tax profit96.7076.09-75.17178.35-8.18
Net earnings96.7076.09-75.17178.35-8.18

Assets (kEUR)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies1 270.591 253.741 185.631 370.571 370.57
Investments total1 270.591 253.741 185.631 370.571 370.57
Long term receivables total
Inventories total
Current other receivables0.991.031.031.061.44
Short term receivables total0.991.031.031.061.44
Cash and bank deposits3.620.544.343.921.72
Cash and cash equivalents3.620.544.343.921.72
Balance sheet total (assets)1 275.191 255.311 191.001 375.551 373.73

Equity and liabilities (kEUR)

2019
2020
2021
2022
2023
Share capital1 207.58457.58457.58457.58457.58
Shares repurchased200.0075.00
Other reserves- 200.00-75.00
Retained earnings-46.3450.36126.45- 148.72-45.37
Profit of the financial year96.7076.09-75.17178.35-8.18
Shareholders equity total1 257.94584.03508.87487.22404.04
Non-current other liabilities10.399.10
Non-current liabilities total10.399.10
Current owed to group member2.48657.80668.45875.10955.75
Other non-interest bearing current liabilities4.384.3813.6813.2313.95
Current liabilities total6.86662.18682.13888.33969.70
Balance sheet total (liabilities)1 275.191 255.311 191.001 375.551 373.73
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