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SCHEIBEL ApS — Credit Rating and Financial Key Figures
CVR number: 31427878
Torvet 4 A, 3400 Hillerød
f@scheibel.biz
tel: 26370576
scheibel.biz
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 835.50 | 669.42 | 1 563.32 | 33.99 | 118.28 |
| Employee benefit expenses | - 795.17 | - 679.22 | - 690.44 | - 652.59 | -51.95 |
| EBIT | 40.33 | -9.80 | 872.88 | - 618.60 | 66.33 |
| Other financial income | 0.85 | ||||
| Other financial expenses | -11.00 | -10.62 | -7.00 | -0.74 | -71.32 |
| Pre-tax profit | 29.32 | -20.42 | 865.88 | - 619.34 | -4.14 |
| Net earnings | 29.32 | -20.42 | 865.88 | - 619.34 | -4.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 122.10 | 209.69 | 57.48 | ||
| Current other receivables | 50.00 | 0.59 | 28.55 | 36.40 | |
| Short term receivables total | 122.10 | 50.00 | 210.28 | 28.55 | 93.88 |
| Cash and bank deposits | 78.03 | 60.45 | 266.27 | 3.65 | 1.35 |
| Cash and cash equivalents | 78.03 | 60.45 | 266.27 | 3.65 | 1.35 |
| Balance sheet total (assets) | 200.13 | 110.45 | 476.56 | 32.21 | 95.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 726.07 | -1 696.75 | -1 717.17 | - 851.30 | -1 470.63 |
| Profit of the financial year | 29.32 | -20.42 | 865.88 | - 619.34 | -4.14 |
| Shareholders equity total | -1 571.75 | -1 592.17 | - 726.30 | -1 345.63 | -1 349.78 |
| Non-current liabilities total | |||||
| Current bonds | 377.24 | 137.48 | 113.84 | 188.45 | |
| Current trade creditors | 5.40 | 7.79 | |||
| Current owed to group member | 1 257.77 | 1 317.59 | 1 065.38 | 1 264.00 | 1 256.55 |
| Other non-interest bearing current liabilities | 508.71 | ||||
| Current liabilities total | 1 771.88 | 1 702.62 | 1 202.85 | 1 377.85 | 1 445.00 |
| Balance sheet total (liabilities) | 200.13 | 110.45 | 476.56 | 32.21 | 95.22 |
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