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SCHEUFENS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33354908
Funchsvej 12 C, 4600 Køge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.51 | -8.39 | |||
| Gross profit | -7.51 | -8.39 | -9.32 | -10.25 | -16.50 |
| EBIT | -7.51 | -8.39 | -9.32 | -10.25 | -16.50 |
| Other financial income | 0.23 | ||||
| Other financial expenses | -4.55 | -4.76 | -0.64 | -5.20 | -6.27 |
| Net income from associates (fin.) | 93.07 | 179.61 | 174.11 | -40.01 | 113.31 |
| Pre-tax profit | 81.00 | 166.45 | 164.15 | -55.45 | 90.77 |
| Net earnings | 81.00 | 166.45 | 164.15 | -55.45 | 90.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 373.99 | 505.64 | 606.45 | 566.13 | 628.71 |
| Participating interests | 401.25 | 463.83 | 486.68 | 451.60 | 471.94 |
| Investments total | 775.24 | 969.47 | 1 093.12 | 1 017.73 | 1 100.65 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 60.00 | 10.00 | 65.00 | 65.00 | 96.03 |
| Short term receivables total | 60.00 | 10.00 | 65.00 | 65.00 | 96.03 |
| Cash and bank deposits | 37.49 | 54.10 | 44.57 | 59.33 | 42.22 |
| Cash and cash equivalents | 37.49 | 54.10 | 44.57 | 59.33 | 42.22 |
| Balance sheet total (assets) | 872.73 | 1 033.57 | 1 202.70 | 1 142.06 | 1 238.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 610.24 | 779.48 | 953.58 | 943.20 | 932.81 |
| Retained earnings | -55.75 | - 154.35 | - 162.01 | 2.14 | -53.31 |
| Profit of the financial year | 81.00 | 166.45 | 164.15 | -55.45 | 90.77 |
| Shareholders equity total | 760.49 | 916.58 | 1 080.72 | 1 014.89 | 1 095.27 |
| Non-current liabilities total | |||||
| Current owed to participating | 105.78 | 110.54 | 115.52 | 120.71 | 137.17 |
| Other non-interest bearing current liabilities | 6.46 | 6.46 | 6.46 | 6.46 | 6.46 |
| Current liabilities total | 112.24 | 117.00 | 121.97 | 127.17 | 143.63 |
| Balance sheet total (liabilities) | 872.73 | 1 033.57 | 1 202.70 | 1 142.06 | 1 238.90 |
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