Schjellerup Holding 2 ApS — Credit Rating and Financial Key Figures
CVR number: 33374798
Industrivej 20, 3550 Slangerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Net income from associates (fin.) | 8 496.82 | 511.03 | - 368.66 | 524.98 | 974.46 |
| Pre-tax profit | 8 496.82 | 511.03 | - 368.66 | 524.98 | 974.46 |
| Net earnings | 8 496.82 | 511.03 | - 368.66 | 524.98 | 974.46 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 24 622.20 | 25 133.23 | 24 764.57 | 25 289.55 | 26 264.00 |
| Investments total | 24 622.20 | 25 133.23 | 24 764.57 | 25 289.55 | 26 264.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 24 622.20 | 25 133.23 | 24 764.57 | 25 289.55 | 26 264.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 17 244.35 | 17 755.38 | 17 386.71 | 17 911.69 | 18 886.15 |
| Retained earnings | -1 198.97 | 6 786.83 | 7 666.52 | 6 772.88 | 6 323.40 |
| Profit of the financial year | 8 496.82 | 511.03 | - 368.66 | 524.98 | 974.46 |
| Shareholders equity total | 24 622.20 | 25 133.23 | 24 764.57 | 25 289.55 | 26 264.00 |
| Non-current liabilities total | |||||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 24 622.20 | 25 133.23 | 24 764.57 | 25 289.55 | 26 264.00 |
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