SCHLAIKJER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33765657
Lærkevej 11, 6340 Kruså
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 42.16 | 90.00 | 146.08 | ||
| External services | -5.09 | -10.87 | -28.52 | ||
| Gross profit | 37.06 | 79.13 | 117.56 | ||
| Employee benefit expenses | -56.30 | ||||
| EBIT | 37.06 | 79.13 | 61.25 | ||
| Other financial expenses | -0.10 | -0.27 | -0.76 | -0.20 | -0.34 |
| Pre-tax profit | 36.96 | 78.87 | 60.49 | -0.20 | -0.34 |
| Income taxes | -13.31 | -5.03 | |||
| Net earnings | 36.96 | 78.87 | 47.18 | -5.23 | -0.34 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11.58 | ||||
| Current other receivables | 5.69 | 5.69 | 5.69 | 5.69 | |
| Short term receivables total | 11.58 | 5.69 | 5.69 | 5.69 | 5.69 |
| Cash and bank deposits | 0.16 | 19.49 | 91.61 | 74.77 | 61.10 |
| Cash and cash equivalents | 0.16 | 19.49 | 91.61 | 74.77 | 61.10 |
| Balance sheet total (assets) | 11.74 | 25.18 | 97.30 | 80.46 | 66.79 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 170.65 | - 133.69 | -54.82 | -7.64 | -12.87 |
| Profit of the financial year | 36.96 | 78.87 | 47.18 | -5.23 | -0.34 |
| Shareholders equity total | -53.69 | 25.18 | 72.36 | 67.13 | 66.79 |
| Non-current liabilities total | |||||
| Current owed to participating | 59.31 | ||||
| Short-term deferred tax liabilities | 13.31 | 13.31 | |||
| Other non-interest bearing current liabilities | 6.12 | 0.00 | 11.63 | 0.02 | |
| Current liabilities total | 65.43 | 0.00 | 24.94 | 13.33 | |
| Balance sheet total (liabilities) | 11.74 | 25.18 | 97.30 | 80.46 | 66.79 |
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