SCHRØDER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25650867
Rødvigvej 3, 4660 Store Heddinge
tel: 56503575
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.07 | -6.11 | -6.52 | -7.05 | -15.13 |
| EBIT | -6.07 | -6.11 | -6.52 | -7.05 | -15.13 |
| Other financial expenses | -0.27 | -0.30 | -0.04 | ||
| Pre-tax profit | -6.07 | -6.37 | -6.82 | -7.05 | -15.16 |
| Net earnings | -6.07 | -6.37 | -6.82 | -7.05 | -15.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 822.68 | 1 722.68 | 1 647.68 | 1 647.68 | 1 647.68 |
| Short term receivables total | 1 822.68 | 1 722.68 | 1 647.68 | 1 647.68 | 1 647.68 |
| Cash and bank deposits | 10.97 | 64.59 | 53.78 | 53.28 | 3.28 |
| Cash and cash equivalents | 10.97 | 64.59 | 53.78 | 53.28 | 3.28 |
| Balance sheet total (assets) | 1 833.65 | 1 787.28 | 1 701.46 | 1 700.97 | 1 650.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 625.55 | 619.48 | 613.11 | 606.29 | 599.24 |
| Profit of the financial year | -6.07 | -6.37 | -6.82 | -7.05 | -15.16 |
| Shareholders equity total | 819.48 | 813.11 | 806.29 | 799.24 | 784.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 10.00 |
| Other non-interest bearing current liabilities | 1 011.17 | 971.17 | 892.17 | 898.73 | 856.89 |
| Current liabilities total | 1 014.17 | 974.17 | 895.17 | 901.73 | 866.89 |
| Balance sheet total (liabilities) | 1 833.65 | 1 787.28 | 1 701.46 | 1 700.97 | 1 650.96 |
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