FRITZ SCHUR INDUSTRI ApS — Credit Rating and Financial Key Figures
CVR number: 75501528
Esplanaden 40, 1263 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -5.00 | -6.00 | -7.00 | -10.00 |
| EBIT | -6.00 | -5.00 | -6.00 | -7.00 | -10.00 |
| Other financial expenses | - 267.00 | - 778.00 | - 602.00 | ||
| Net income from associates (fin.) | 1 726.00 | 2 807.00 | 14 884.00 | 1 591.00 | 2 660.00 |
| Pre-tax profit | 1 720.00 | 2 802.00 | 14 611.00 | 806.00 | 2 048.00 |
| Income taxes | 2.00 | 1.00 | 60.00 | 173.00 | 135.00 |
| Net earnings | 1 722.00 | 2 803.00 | 14 671.00 | 979.00 | 2 183.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 42 391.00 | 45 198.00 | 54 082.00 | 55 673.00 | 58 334.00 |
| Investments total | 42 391.00 | 45 198.00 | 54 082.00 | 55 673.00 | 58 334.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6 000.00 | ||||
| Current deferred tax assets | 3.00 | 3.00 | 62.00 | 174.00 | 135.00 |
| Short term receivables total | 3.00 | 3.00 | 6 062.00 | 174.00 | 135.00 |
| Balance sheet total (assets) | 42 394.00 | 45 201.00 | 60 144.00 | 55 847.00 | 58 469.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 225.00 | 225.00 | 225.00 | 225.00 | 225.00 |
| Other reserves | 200.00 | 3 007.00 | 11 891.00 | 13 483.00 | 16 143.00 |
| Retained earnings | 21 665.00 | 20 579.00 | 14 497.00 | 27 577.00 | 25 895.00 |
| Profit of the financial year | 1 722.00 | 2 803.00 | 14 671.00 | 979.00 | 2 183.00 |
| Shareholders equity total | 23 812.00 | 26 614.00 | 41 284.00 | 42 264.00 | 44 446.00 |
| Non-current owed to group member | 18 571.00 | 18 571.00 | 18 790.00 | 12 510.00 | 12 509.00 |
| Non-current liabilities total | 18 571.00 | 18 571.00 | 18 790.00 | 12 510.00 | 12 509.00 |
| Current loans from credit institutions | 136.00 | ||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 5.00 | 6.00 |
| Current owed to group member | 5.00 | 10.00 | 64.00 | 1 068.00 | 1 372.00 |
| Current liabilities total | 11.00 | 16.00 | 70.00 | 1 073.00 | 1 514.00 |
| Balance sheet total (liabilities) | 42 394.00 | 45 201.00 | 60 144.00 | 55 847.00 | 58 469.00 |
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