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Schøler Kristensen Montage og Maskinudlejning ApS — Credit Rating and Financial Key Figures
CVR number: 38439472
Enghavevej 5, 8450 Hammel
pksch1602@gmail.com
tel: 40569264
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 521.00 | 255.00 | 39.65 | 69.55 | 19.51 |
| Employee benefit expenses | - 428.00 | - 318.24 | -2.18 | ||
| Total depreciation | -38.00 | -12.08 | -14.51 | -10.29 | -2.15 |
| EBIT | 55.00 | -75.31 | 22.96 | 59.26 | 21.66 |
| Other financial expenses | -7.00 | -11.86 | -5.93 | -7.17 | -5.07 |
| Pre-tax profit | 48.00 | -87.17 | 17.03 | 52.09 | 16.59 |
| Net earnings | 48.00 | -87.17 | 17.03 | 52.09 | 16.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 115.00 | 58.69 | 44.17 | 23.89 | 18.04 |
| Tangible assets total | 115.00 | 58.69 | 44.17 | 23.89 | 18.04 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 46.00 | 42.19 | 372.61 | 759.23 | 333.55 |
| Current other receivables | 1.09 | 1.09 | 1.09 | ||
| Short term receivables total | 46.00 | 42.19 | 373.70 | 760.32 | 334.64 |
| Cash and bank deposits | 19.00 | ||||
| Cash and cash equivalents | 19.00 | ||||
| Balance sheet total (assets) | 180.00 | 100.88 | 417.87 | 784.21 | 352.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | |
| Asset revaluation reserve | 24.00 | ||||
| Retained earnings | - 275.00 | - 202.94 | - 263.65 | - 246.62 | - 194.53 |
| Profit of the financial year | 48.00 | -87.17 | 17.03 | 52.09 | 16.59 |
| Shareholders equity total | - 203.00 | - 250.11 | - 206.62 | - 154.53 | - 137.94 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 13.62 | 49.81 | 44.40 | 48.61 | |
| Current trade creditors | 14.00 | 12.23 | 283.51 | 651.13 | 281.25 |
| Current owed to participating | 134.00 | 199.50 | 228.58 | 162.82 | 104.14 |
| Other non-interest bearing current liabilities | 235.00 | 125.64 | 62.58 | 80.39 | 56.62 |
| Current liabilities total | 383.00 | 350.99 | 624.49 | 938.74 | 490.62 |
| Balance sheet total (liabilities) | 180.00 | 100.88 | 417.87 | 784.21 | 352.68 |
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