H.Schneider Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42511137
Humlestien 3, 4030 Tune
hensch64@gmail.com
tel: 29821164
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.06 | -19.65 | -5.25 |
| EBIT | -5.06 | -19.65 | -5.25 |
| Other financial income | 0.01 | ||
| Other financial expenses | -0.04 | -8.83 | |
| Pre-tax profit | -5.10 | -28.48 | -5.24 |
| Net earnings | -5.10 | -28.48 | -5.24 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 165.00 | 165.00 | |
| Investments total | 165.00 | 165.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | -40.00 | ||
| Short term receivables total | -40.00 | ||
| Other current investments | 40.00 | ||
| Current other shares and ownership | 40.00 | ||
| Cash and bank deposits | 0.90 | 19.41 | 21.26 |
| Cash and cash equivalents | 80.90 | 19.41 | 21.26 |
| Balance sheet total (assets) | 40.90 | 184.41 | 186.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.10 | -33.58 | |
| Profit of the financial year | -5.10 | -28.48 | -5.24 |
| Shareholders equity total | 34.90 | 6.42 | 1.18 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 107.69 | 85.98 | |
| Current owed to participating | 1.00 | 65.30 | 94.10 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 6.00 | 177.99 | 185.08 |
| Balance sheet total (liabilities) | 40.90 | 184.41 | 186.26 |
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