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SCHACK & THORSTED ApS — Credit Rating and Financial Key Figures
CVR number: 29421714
Udflyttervej 2, Stubberup 4540 Fårevejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 76.00 | -34.13 | -40.99 | -51.10 | -2.85 |
| Employee benefit expenses | - 430.00 | -3.86 | -3.86 | ||
| Total depreciation | -1.00 | -14.56 | -14.56 | -14.56 | -14.56 |
| EBIT | - 355.00 | -52.55 | -59.41 | -65.66 | -17.41 |
| Other financial income | 0.01 | 0.06 | 0.04 | ||
| Other financial expenses | -22.00 | -22.31 | -15.45 | -1.87 | |
| Income from other inv. held as non-curr. assets | 0.01 | ||||
| Pre-tax profit | - 377.00 | -74.85 | -74.85 | -67.47 | -17.37 |
| Income taxes | 83.00 | 16.47 | 16.47 | 14.84 | - 223.73 |
| Net earnings | - 294.00 | -58.38 | -58.38 | -52.63 | - 241.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 94.00 | 64.46 | 64.46 | 49.91 | 35.35 |
| Tangible assets total | 94.00 | 64.46 | 64.46 | 49.91 | 35.35 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 559.00 | 313.70 | 313.70 | 299.04 | 261.52 |
| Inventories total | 559.00 | 313.70 | 313.70 | 299.04 | 261.52 |
| Current other receivables | 7.00 | 1.88 | |||
| Current deferred tax assets | 194.00 | 208.89 | 208.89 | 223.73 | |
| Short term receivables total | 201.00 | 208.89 | 208.89 | 223.73 | 1.88 |
| Cash and bank deposits | 27.00 | 28.02 | 28.02 | 15.72 | 43.68 |
| Cash and cash equivalents | 27.00 | 28.02 | 28.02 | 15.72 | 43.68 |
| Balance sheet total (assets) | 881.00 | 615.07 | 615.07 | 588.39 | 342.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -44.00 | - 331.61 | - 331.61 | - 389.99 | - 442.63 |
| Profit of the financial year | - 294.00 | -58.38 | -58.38 | -52.63 | - 241.10 |
| Shareholders equity total | - 213.00 | - 264.99 | - 264.99 | - 317.63 | - 558.72 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 76.58 | ||||
| Current trade creditors | 6.00 | ||||
| Current owed to participating | 837.00 | 794.98 | 794.98 | 801.77 | 801.14 |
| Other non-interest bearing current liabilities | 251.00 | 8.50 | 85.08 | 104.25 | 100.00 |
| Current liabilities total | 1 094.00 | 880.07 | 880.07 | 906.02 | 901.14 |
| Balance sheet total (liabilities) | 881.00 | 615.07 | 615.07 | 588.39 | 342.42 |
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