L. OG H. SCHARFF HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34072639
Alfred Christensens Vej 16, 2850 Nærum
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.00 | -9.00 | -9.00 | -9.00 | -8.43 |
| Gross profit | -8.00 | -9.00 | -9.00 | -9.00 | -8.43 |
| EBIT | -8.00 | -9.00 | -9.00 | -9.00 | -8.43 |
| Other financial expenses | -2.00 | -3.00 | -3.00 | -4.00 | -4.68 |
| Pre-tax profit | -10.00 | -12.00 | -12.00 | -13.00 | -13.12 |
| Income taxes | 2.00 | 2.00 | 3.00 | 3.00 | 2.89 |
| Net earnings | -8.00 | -10.00 | -9.00 | -10.00 | -10.23 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Investments total | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 14.00 | 16.00 | 19.00 | 22.00 | 24.55 |
| Short term receivables total | 14.00 | 16.00 | 19.00 | 22.00 | 24.55 |
| Cash and bank deposits | 1.00 | 0.00 | |||
| Cash and cash equivalents | 1.00 | 0.00 | |||
| Balance sheet total (assets) | 140.00 | 141.00 | 144.00 | 147.00 | 149.55 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -18.00 | -25.00 | -35.00 | -44.00 | -53.77 |
| Profit of the financial year | -8.00 | -10.00 | -9.00 | -10.00 | -10.23 |
| Shareholders equity total | 54.00 | 45.00 | 36.00 | 26.00 | 15.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 7.00 | 8.00 | 8.00 | 7.80 |
| Current owed to group member | 68.00 | 78.00 | 88.00 | 100.00 | 111.72 |
| Other non-interest bearing current liabilities | 10.00 | 11.00 | 12.00 | 13.00 | 14.04 |
| Current liabilities total | 86.00 | 96.00 | 108.00 | 121.00 | 133.56 |
| Balance sheet total (liabilities) | 140.00 | 141.00 | 144.00 | 147.00 | 149.55 |
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