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SCHELLERUP CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 32656307
Gl Strandvej 162, 3050 Humlebæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1.03 | 1.98 | -3.61 | 192.07 | 242.04 |
| EBIT | 1.03 | 1.98 | -3.61 | 192.07 | 242.04 |
| Other financial expenses | -0.83 | -0.62 | -74.66 | - 121.86 | |
| Pre-tax profit | 0.20 | 1.35 | -3.61 | 117.42 | 120.18 |
| Income taxes | -1.37 | -0.82 | -0.42 | -28.09 | -27.85 |
| Net earnings | -1.16 | 0.53 | -4.03 | 89.33 | 92.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 364.98 | 3 096.70 | |||
| Tangible assets total | 1 364.98 | 3 096.70 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 7.30 | 3.80 | 34.25 | 19.24 | |
| Short term receivables total | 7.30 | 3.80 | 34.25 | 19.24 | |
| Cash and bank deposits | 58.07 | 35.36 | 0.97 | 18.72 | 52.28 |
| Cash and cash equivalents | 58.07 | 35.36 | 0.97 | 18.72 | 52.28 |
| Balance sheet total (assets) | 65.37 | 39.16 | 35.21 | 1 383.70 | 3 168.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -40.54 | -41.70 | -41.17 | -45.20 | 44.13 |
| Profit of the financial year | -1.16 | 0.53 | -4.03 | 89.33 | 92.33 |
| Shareholders equity total | 38.30 | 38.83 | 34.80 | 124.13 | 216.46 |
| Non-current loans from credit institutions | 1 526.25 | ||||
| Non-current other liabilities | 1 180.22 | ||||
| Non-current liabilities total | 2 706.47 | ||||
| Current loans from credit institutions | 82.50 | ||||
| Other non-interest bearing current liabilities | 27.08 | 0.34 | 0.42 | 1 259.58 | 148.25 |
| Accruals and deferred income | 14.55 | ||||
| Current liabilities total | 27.08 | 0.34 | 0.42 | 1 259.58 | 245.30 |
| Balance sheet total (liabilities) | 65.37 | 39.16 | 35.21 | 1 383.70 | 3 168.22 |
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