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SCHULTZ & LARSEN RIFFEL KOMPAGNI ApS — Credit Rating and Financial Key Figures

CVR number: 33246269
Agerbakken 17, 8362 Hørning
Info@schultzlarsen.com
tel: 75679522
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 132.652 695.842 699.382 590.462 689.97
Employee benefit expenses-53.38-56.83-67.29-54.49-54.46
Total depreciation- 102.31- 267.01- 346.56- 344.06- 332.30
EBIT1 976.962 372.002 285.532 191.922 303.21
Other financial income1 104.17
Other financial expenses- 296.39- 488.83- 438.15- 385.98- 320.94
Pre-tax profit1 680.571 883.172 951.541 805.941 982.27
Income taxes- 331.71- 423.34- 649.33- 397.31- 436.12
Net earnings1 348.851 459.832 302.211 408.631 546.15

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters10 002.849 923.299 764.209 605.129 446.03
Machinery and equipment1 154.32710.35522.88337.91164.70
Tangible assets total11 157.1610 633.6410 287.099 943.039 610.73
Investments total
Long term receivables total
Inventories total
Current trade debtors431.47
Current other receivables86.6632.29
Short term receivables total86.66431.4732.29
Cash and bank deposits7 109.01326.71385.23437.94248.35
Cash and cash equivalents7 109.01326.71385.23437.94248.35
Balance sheet total (assets)18 352.8311 391.8310 704.6110 380.979 859.08

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital90.0090.0090.0090.0090.00
Shares repurchased1 300.001 500.002 300.001 400.001 600.00
Retained earnings-1 234.61-1 385.76-2 225.93-1 323.72-1 515.09
Profit of the financial year1 348.851 459.832 302.211 408.631 546.15
Shareholders equity total1 504.241 664.072 466.281 574.911 721.06
Provisions452.57523.48558.68587.08612.57
Non-current loans from credit institutions4 946.154 554.61
Non-current deferred tax liabilities236.09352.44614.13368.91410.62
Non-current liabilities total5 182.244 907.05614.13368.91410.62
Current loans from credit institutions389.03391.54
Current trade creditors1 478.630.688.930.03
Current owed to participating165.2390.23165.23165.23165.23
Current owed to group member6 757.873 391.116 327.816 886.286 341.47
Short-term deferred tax liabilities2 403.47236.09352.44614.13368.91
Other non-interest bearing current liabilities19.53187.57220.04175.50239.19
Current liabilities total11 213.774 297.237 065.527 850.087 114.83
Balance sheet total (liabilities)18 352.8311 391.8310 704.6110 380.979 859.08
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