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SCHERFIG & PARTNER ApS — Credit Rating and Financial Key Figures
CVR number: 30602978
Leerbjerg-Åsen 20, Bakkebjerg 3230 Græsted
scherfig-partner@outlook.com
tel: 42365523
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 147.93 | -3.68 | 248.00 | 351.60 | 614.67 |
| Employee benefit expenses | -72.65 | - 388.27 | - 487.84 | ||
| Total depreciation | -8.50 | -23.33 | -23.33 | -23.14 | -9.86 |
| EBIT | 66.78 | -27.02 | 224.67 | -59.81 | 116.97 |
| Other financial income | 0.00 | 0.54 | 0.15 | ||
| Other financial expenses | -0.15 | -0.84 | -19.73 | -11.00 | -7.06 |
| Pre-tax profit | 66.63 | -27.85 | 204.94 | -70.28 | 110.06 |
| Income taxes | -14.66 | -1.28 | -39.64 | 11.48 | -28.80 |
| Net earnings | 51.97 | -29.14 | 165.30 | -58.80 | 81.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 69.81 | 46.48 | 23.14 | 49.31 | |
| Tangible assets total | 69.81 | 46.48 | 23.14 | 49.31 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 119.18 | 349.71 | 409.75 | 564.74 | |
| Inventories total | 119.18 | 349.71 | 409.75 | 564.74 | |
| Current trade debtors | 9.34 | 119.81 | 28.88 | 79.61 | |
| Prepayments and accrued income | 145.80 | ||||
| Current other receivables | 0.02 | 0.02 | |||
| Current deferred tax assets | 9.41 | 8.13 | 6.39 | ||
| Short term receivables total | 18.76 | 127.96 | 0.02 | 35.26 | 225.41 |
| Cash and bank deposits | 108.34 | 121.71 | 157.73 | 135.17 | 101.67 |
| Cash and cash equivalents | 108.34 | 121.71 | 157.73 | 135.17 | 101.67 |
| Balance sheet total (assets) | 316.08 | 296.14 | 530.60 | 580.18 | 941.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -12.17 | 39.80 | 10.66 | 175.96 | 117.16 |
| Profit of the financial year | 51.97 | -29.14 | 165.30 | -58.80 | 81.27 |
| Shareholders equity total | 119.80 | 90.66 | 255.96 | 197.16 | 278.42 |
| Provisions | 5.09 | 1.08 | |||
| Non-current deferred tax liabilities | 26.42 | 17.29 | |||
| Non-current liabilities total | 26.42 | 17.29 | |||
| Current trade creditors | 105.68 | 22.92 | 70.01 | 53.80 | 6.42 |
| Current owed to participating | 86.25 | 116.64 | 66.45 | 136.12 | 203.47 |
| Short-term deferred tax liabilities | 26.42 | ||||
| Other non-interest bearing current liabilities | 4.36 | 65.92 | 106.67 | 166.69 | 434.44 |
| Current liabilities total | 196.28 | 205.48 | 243.13 | 383.02 | 644.33 |
| Balance sheet total (liabilities) | 316.08 | 296.14 | 530.60 | 580.18 | 941.13 |
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