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Schjerbeck Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38576364
Kirsebærlunden 50, 3460 Birkerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 433.20 | 929.52 | 1 064.99 | 12 525.21 | |
| External services | -1.25 | -3.07 | -3.54 | -20.90 | -66.70 |
| Gross profit | 431.95 | 926.45 | 1 061.44 | 12 504.30 | -66.70 |
| EBIT | 431.95 | 926.45 | 1 061.44 | 12 504.30 | -66.70 |
| Other financial income | 292.88 | 836.30 | |||
| Other financial expenses | -0.73 | -2.23 | -0.31 | -70.08 | - 334.26 |
| Pre-tax profit | 431.21 | 924.23 | 1 061.13 | 12 727.10 | 435.34 |
| Income taxes | -37.38 | -96.45 | |||
| Net earnings | 431.21 | 924.23 | 1 061.13 | 12 689.72 | 338.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 909.78 | 1 339.30 | 754.29 | ||
| Investments total | 909.78 | 1 339.30 | 754.29 | ||
| Non-current loans receivable | 2 999.15 | 2 999.15 | |||
| Long term receivables total | 2 999.15 | 2 999.15 | |||
| Inventories total | |||||
| Current other receivables | 2 500.00 | ||||
| Current deferred tax assets | 171.55 | ||||
| Short term receivables total | 2 500.00 | 171.55 | |||
| Other current investments | 8 187.18 | 10 760.48 | |||
| Cash and bank deposits | 80.98 | 378.80 | 977.42 | 96.26 | 132.84 |
| Cash and cash equivalents | 80.98 | 378.80 | 977.42 | 8 283.44 | 10 893.33 |
| Balance sheet total (assets) | 990.76 | 1 718.10 | 1 731.71 | 13 782.58 | 14 064.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.90 | 1 022.00 | 635.00 | 158.80 |
| Other reserves | 528.41 | 957.93 | - 527.09 | - 500.00 | |
| Retained earnings | - 305.07 | - 421.28 | 65.97 | 865.01 | 13 395.93 |
| Profit of the financial year | 431.21 | 924.23 | 1 061.13 | 12 689.72 | 338.89 |
| Shareholders equity total | 818.95 | 1 628.78 | 1 672.01 | 13 739.73 | 13 943.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 1.25 | 1.25 | 1.25 | 16.00 |
| Current owed to participating | 170.56 | 88.08 | 4.14 | 4.14 | 104.31 |
| Short-term deferred tax liabilities | 37.38 | ||||
| Other non-interest bearing current liabilities | 54.31 | 0.09 | 0.09 | ||
| Current liabilities total | 171.81 | 89.33 | 59.70 | 42.85 | 120.40 |
| Balance sheet total (liabilities) | 990.76 | 1 718.10 | 1 731.71 | 13 782.58 | 14 064.02 |
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