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Schrøder & Nielsen ApS — Credit Rating and Financial Key Figures
CVR number: 38472348
Færøvej 11, 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 175.02 | 993.05 | 905.39 | 1 078.45 | 1 356.76 |
| Employee benefit expenses | - 982.16 | -1 083.00 | -1 115.29 | -1 082.34 | -1 313.19 |
| Total depreciation | -9.67 | -14.51 | -17.06 | ||
| EBIT | 192.86 | -89.95 | - 219.57 | -18.40 | 26.51 |
| Other financial income | 14.62 | 23.66 | 28.32 | 31.71 | 32.54 |
| Other financial expenses | -3.54 | -5.95 | -40.68 | -50.77 | -42.25 |
| Pre-tax profit | 203.94 | -72.25 | - 231.93 | -37.46 | 16.81 |
| Income taxes | -44.95 | 15.65 | -6.31 | ||
| Net earnings | 159.00 | -56.59 | - 238.24 | -37.46 | 16.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 33.86 | 19.35 | 56.15 | ||
| Tangible assets total | 33.86 | 19.35 | 56.15 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 100.39 | 48.02 | 42.00 | 31.62 | 45.00 |
| Inventories total | 100.39 | 48.02 | 42.00 | 31.62 | 45.00 |
| Current trade debtors | 71.02 | 54.72 | 68.04 | 48.18 | 138.53 |
| Current amounts owed by group member comp. | 324.71 | 451.22 | 530.95 | 553.05 | 554.56 |
| Prepayments and accrued income | 161.08 | 166.21 | 93.31 | 48.47 | 82.21 |
| Current other receivables | 27.00 | 15.00 | 98.00 | 1.30 | |
| Current deferred tax assets | 17.31 | ||||
| Short term receivables total | 583.80 | 704.46 | 692.30 | 747.70 | 776.60 |
| Cash and bank deposits | 289.55 | 0.00 | 0.00 | ||
| Cash and cash equivalents | 289.55 | 0.00 | 0.00 | ||
| Balance sheet total (assets) | 973.73 | 752.48 | 768.17 | 798.68 | 877.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 83.39 | 242.39 | 185.80 | -52.44 | -89.91 |
| Profit of the financial year | 159.00 | -56.59 | - 238.24 | -37.46 | 16.81 |
| Shareholders equity total | 292.39 | 235.80 | -2.44 | -39.91 | -23.10 |
| Provisions | 9.35 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 127.47 | 386.26 | 356.78 | 235.75 | |
| Advances received | 18.35 | 18.35 | 18.38 | ||
| Current trade creditors | 220.48 | 91.02 | 109.49 | 148.71 | 86.95 |
| Short-term deferred tax liabilities | 29.00 | ||||
| Other non-interest bearing current liabilities | 422.52 | 279.84 | 256.52 | 333.10 | 559.77 |
| Current liabilities total | 672.00 | 516.68 | 770.61 | 838.58 | 900.85 |
| Balance sheet total (liabilities) | 973.73 | 752.48 | 768.17 | 798.68 | 877.75 |
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