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A. SCHEP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36552808
Carl Bernhards Vej 15, 1817 Frederiksberg C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -5.00 | -5.20 | -6.00 | 12.00 |
| EBIT | -2.50 | -5.00 | -5.20 | -6.00 | 12.00 |
| Other financial income | 0.04 | 0.00 | |||
| Other financial expenses | -0.00 | -3.90 | |||
| Net income from associates (fin.) | 245.00 | ||||
| Pre-tax profit | -2.50 | -5.00 | 239.80 | -5.96 | 8.11 |
| Net earnings | -2.50 | -5.00 | 239.80 | -5.96 | 8.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 28.00 | 28.00 | 28.00 | ||
| Tangible assets total | 28.00 | 28.00 | 28.00 | ||
| Participating interests | 24.50 | 24.50 | 24.50 | 24.50 | |
| Investments total | 24.50 | 24.50 | 24.50 | 24.50 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.00 | ||||
| Short term receivables total | 0.00 | ||||
| Cash and bank deposits | 40.00 | 0.01 | 11.81 | 11.84 | 25.10 |
| Cash and cash equivalents | 40.00 | 0.01 | 11.81 | 11.84 | 25.10 |
| Balance sheet total (assets) | 40.00 | 24.51 | 64.31 | 64.34 | 77.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | ||||
| Other reserves | - 200.00 | ||||
| Retained earnings | -17.22 | -19.72 | - 224.72 | 15.08 | 9.11 |
| Profit of the financial year | -2.50 | -5.00 | 239.80 | -5.96 | 8.11 |
| Shareholders equity total | 20.28 | 15.28 | 55.08 | 49.11 | 57.22 |
| Non-current trade creditors | 3.75 | ||||
| Non-current liabilities total | 3.75 | ||||
| Current trade creditors | 5.00 | 5.00 | 11.00 | 12.25 | |
| Current owed to participating | 15.97 | 4.23 | 4.23 | 4.23 | 4.23 |
| Other non-interest bearing current liabilities | 3.90 | ||||
| Current liabilities total | 15.97 | 9.23 | 9.23 | 15.23 | 20.38 |
| Balance sheet total (liabilities) | 40.00 | 24.51 | 64.31 | 64.34 | 77.60 |
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