SCHULTZ BOLIGER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28848765
Ordrupvej 38, 2920 Charlottenlund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 0.44 | ||||
| Other financial expenses | -0.51 | ||||
| Income from other inv. held as non-curr. assets | 11.09 | 32.67 | 29.73 | 49.57 | 0.85 |
| Pre-tax profit | 11.53 | 32.15 | 29.73 | 49.57 | 0.85 |
| Income taxes | -1.05 | ||||
| Net earnings | 10.48 | 32.15 | 29.73 | 49.57 | 0.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 125.80 | 128.47 | 128.20 | 127.77 | 128.62 |
| Investments total | 125.80 | 128.47 | 128.20 | 127.77 | 128.62 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 15.00 | 30.00 | 30.00 | 50.00 | |
| Current deferred tax assets | 50.00 | 29.00 | 22.00 | 28.00 | 11.80 |
| Short term receivables total | 65.00 | 59.00 | 52.00 | 78.00 | 11.80 |
| Balance sheet total (assets) | 190.80 | 187.47 | 180.20 | 205.77 | 140.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 50.00 | 30.00 | 30.00 | 50.00 | |
| Other reserves | 0.80 | 3.47 | 2.58 | 2.15 | 3.00 |
| Retained earnings | -10.59 | -32.77 | -29.73 | -49.57 | -0.85 |
| Profit of the financial year | 10.48 | 32.15 | 29.73 | 49.57 | 0.85 |
| Shareholders equity total | 175.69 | 157.85 | 157.58 | 177.15 | 128.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 15.11 | 29.62 | 22.62 | 28.62 | 12.42 |
| Current liabilities total | 15.11 | 29.62 | 22.62 | 28.62 | 12.42 |
| Balance sheet total (liabilities) | 190.80 | 187.47 | 180.20 | 205.77 | 140.42 |
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