Schneider Jr. Invest ApS — Credit Rating and Financial Key Figures
CVR number: 41667680
Horsensvej 5 A, 8722 Hedensted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -11.00 | -8.00 | -10.00 | -23.85 |
| EBIT | -11.00 | -8.00 | -10.00 | -23.85 |
| Other financial income | 0.03 | |||
| Other financial expenses | -1.00 | -0.79 | ||
| Net income from associates (fin.) | 200.00 | |||
| Pre-tax profit | -11.00 | -8.00 | 189.00 | -24.62 |
| Income taxes | 5.00 | -5.25 | ||
| Net earnings | -11.00 | -8.00 | 194.00 | -29.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 20.00 | 20.00 | 20.00 | 20.00 |
| Investments total | 20.00 | 20.00 | 20.00 | 20.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 5.00 | |||
| Short term receivables total | 5.00 | |||
| Cash and bank deposits | 40.00 | 26.00 | 158.00 | 75.33 |
| Cash and cash equivalents | 40.00 | 26.00 | 158.00 | 75.33 |
| Balance sheet total (assets) | 60.00 | 46.00 | 183.00 | 95.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 116.00 | |||
| Other reserves | -57.00 | |||
| Retained earnings | -11.00 | - 134.00 | 59.53 | |
| Profit of the financial year | -11.00 | -8.00 | 194.00 | -29.87 |
| Shareholders equity total | 29.00 | 21.00 | 159.00 | 69.66 |
| Non-current liabilities total | ||||
| Current trade creditors | 11.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 20.00 | 20.00 | 19.00 | 20.66 |
| Current liabilities total | 31.00 | 25.00 | 24.00 | 25.66 |
| Balance sheet total (liabilities) | 60.00 | 46.00 | 183.00 | 95.33 |
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