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Marie Schulz Holding II ApS — Credit Rating and Financial Key Figures
CVR number: 43429809
Gammel Kongevej 131 A, 1850 Frederiksberg C
tel: 27890835
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 5.39 | -20.50 | -11.38 | -32.88 |
| EBIT | 5.39 | -20.50 | -11.38 | -32.88 |
| Other financial income | 201.52 | 464.40 | 479.75 | 364.27 |
| Other financial expenses | -2.91 | -3.17 | -6.44 | |
| Net income from associates (fin.) | 224.15 | 1 055.35 | 4 008.83 | - 415.21 |
| Pre-tax profit | 428.16 | 1 499.24 | 4 474.04 | -90.25 |
| Income taxes | -45.23 | -98.58 | - 102.64 | -91.28 |
| Net earnings | 382.93 | 1 400.66 | 4 371.40 | - 181.54 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 19 939.57 | 21 032.79 | 25 107.05 | 24 803.65 |
| Investments total | 19 939.57 | 21 032.79 | 25 107.05 | 24 803.65 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 272.83 | 598.26 | 580.37 | |
| Current owed by particip. interest comp. | 21 360.25 | 20 814.99 | 19 450.68 | 17 925.61 |
| Current deferred tax assets | 3.99 | 51.62 | ||
| Short term receivables total | 21 633.08 | 21 413.25 | 20 035.03 | 17 977.23 |
| Cash and bank deposits | 425.90 | 17.09 | 24.02 | 5.66 |
| Cash and cash equivalents | 425.90 | 17.09 | 24.02 | 5.66 |
| Balance sheet total (assets) | 41 998.55 | 42 463.13 | 45 166.11 | 42 786.54 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 330.00 | 1 833.30 | 1 833.33 | 1 833.33 |
| Retained earnings | 40 156.83 | 38 706.46 | 38 273.79 | 40 811.86 |
| Profit of the financial year | 382.93 | 1 400.66 | 4 371.40 | - 181.54 |
| Shareholders equity total | 41 919.76 | 41 990.42 | 44 528.52 | 42 513.65 |
| Provisions | 367.88 | 433.31 | ||
| Non-current liabilities total | ||||
| Current owed to participating | 22.19 | 140.14 | 247.07 | |
| Short-term deferred tax liabilities | 45.23 | 98.58 | 41.63 | |
| Other non-interest bearing current liabilities | 11.36 | 6.25 | 22.51 | 25.83 |
| Current liabilities total | 78.79 | 104.83 | 204.28 | 272.89 |
| Balance sheet total (liabilities) | 41 998.55 | 42 463.13 | 45 166.11 | 42 786.54 |
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