SCHULTZ BOLIGER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28848765
Ordrupvej 38, 2920 Charlottenlund
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -17.50 | ||||
| Gross profit | -17.50 | ||||
| EBIT | -17.50 | ||||
| Other financial income | 2.66 | 0.44 | |||
| Other financial expenses | -0.51 | ||||
| Income from other inv. held as non-curr. assets | 104.67 | 11.09 | 32.67 | 29.73 | 49.57 |
| Pre-tax profit | 89.84 | 11.53 | 32.15 | 29.73 | 49.57 |
| Income taxes | -1.19 | -1.05 | |||
| Net earnings | 88.64 | 10.48 | 32.15 | 29.73 | 49.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 129.71 | 125.80 | 128.47 | 128.20 | 127.77 |
| Investments total | 129.71 | 125.80 | 128.47 | 128.20 | 127.77 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 56.50 | 15.00 | 30.00 | 30.00 | 50.00 |
| Current deferred tax assets | 34.00 | 50.00 | 29.00 | 22.00 | 28.00 |
| Short term receivables total | 90.50 | 65.00 | 59.00 | 52.00 | 78.00 |
| Balance sheet total (assets) | 220.21 | 190.80 | 187.47 | 180.20 | 205.77 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 50.00 | 30.00 | 30.00 | 50.00 | |
| Other reserves | 4.71 | 0.80 | 3.47 | 2.58 | 2.15 |
| Retained earnings | 1.86 | -10.59 | -32.77 | -29.73 | -49.57 |
| Profit of the financial year | 88.64 | 10.48 | 32.15 | 29.73 | 49.57 |
| Shareholders equity total | 220.21 | 175.69 | 157.85 | 157.58 | 177.15 |
| Non-current liabilities total | |||||
| Current owed to group member | 15.11 | 29.62 | 22.62 | 28.62 | |
| Current liabilities total | 15.11 | 29.62 | 22.62 | 28.62 | |
| Balance sheet total (liabilities) | 220.21 | 190.80 | 187.47 | 180.20 | 205.77 |
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