SCHRØDER HOLDING, ODDER ApS — Credit Rating and Financial Key Figures
CVR number: 35841504
Prins Christians Vænge 203, Skanderborg Bakker 8660 Skanderborg
tel: 51224015
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -1.25 | -1.25 | -1.25 | -1.25 |
| EBIT | -1.25 | -1.25 | -1.25 | -1.25 | -1.25 |
| Other financial income | 2.30 | ||||
| Other financial expenses | - 102.74 | -87.48 | -71.10 | -32.43 | -29.91 |
| Net income from associates (fin.) | 212.37 | 1 742.82 | 3 926.76 | 3 418.14 | 6 334.84 |
| Pre-tax profit | 108.38 | 1 654.09 | 3 854.41 | 3 384.46 | 6 305.98 |
| Net earnings | 108.38 | 1 654.09 | 3 854.41 | 3 384.46 | 6 305.98 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 12 044.17 | 15 082.06 | 17 318.53 | 17 434.75 | 22 093.93 |
| Investments total | 12 044.17 | 15 082.06 | 17 318.53 | 17 434.75 | 22 093.93 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 642.30 | ||||
| Cash and cash equivalents | 642.30 | ||||
| Balance sheet total (assets) | 12 044.17 | 15 082.06 | 17 318.53 | 17 434.75 | 22 736.23 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Other reserves | 1 720.63 | 1 769.25 | 5 793.44 | ||
| Retained earnings | 7 789.19 | 7 897.57 | 7 831.03 | 10 667.29 | 10 516.91 |
| Profit of the financial year | 108.38 | 1 654.09 | 3 854.41 | 3 384.46 | 6 305.98 |
| Shareholders equity total | 7 997.57 | 9 651.65 | 13 506.06 | 15 921.00 | 22 716.33 |
| Non-current other liabilities | 3 635.35 | 4 717.91 | 2 400.00 | ||
| Non-current liabilities total | 3 635.35 | 4 717.91 | 2 400.00 | ||
| Current loans from credit institutions | 400.00 | 700.00 | 1 398.71 | 1 498.75 | 13.66 |
| Other non-interest bearing current liabilities | 11.25 | 12.50 | 13.75 | 15.00 | 6.25 |
| Current liabilities total | 411.25 | 712.50 | 1 412.46 | 1 513.75 | 19.90 |
| Balance sheet total (liabilities) | 12 044.17 | 15 082.06 | 17 318.53 | 17 434.75 | 22 736.23 |
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