Schäffer-Jensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41596686
Lille Egedevej 66 A, Lille Egede 4220 Korsør
Theis.j@live.dk
tel: 60834220
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.00 | |||
| EBIT | -3.00 | |||
| Other financial expenses | -1.00 | -1.00 | -1.00 | -2.86 |
| Net income from associates (fin.) | 113.00 | 88.00 | ||
| Pre-tax profit | 109.00 | 87.00 | -1.00 | -2.86 |
| Net earnings | 109.00 | 87.00 | -1.00 | -2.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 45.00 | 45.00 | 45.00 | 70.00 |
| Investments total | 45.00 | 45.00 | 45.00 | 70.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 60.00 | 0.79 | ||
| Current other receivables | 18.00 | |||
| Short term receivables total | 60.00 | 18.00 | 0.79 | |
| Cash and bank deposits | 53.00 | 142.00 | 83.00 | 18.10 |
| Cash and cash equivalents | 53.00 | 142.00 | 83.00 | 18.10 |
| Balance sheet total (assets) | 158.00 | 187.00 | 146.00 | 88.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.00 | 59.00 | 61.00 | |
| Retained earnings | -57.00 | -7.00 | 19.00 | 18.15 |
| Profit of the financial year | 109.00 | 87.00 | -1.00 | -2.86 |
| Shareholders equity total | 149.00 | 179.00 | 119.00 | 55.29 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 |
| Current owed to participating | 6.00 | 5.00 | 24.00 | 30.60 |
| Current liabilities total | 9.00 | 8.00 | 27.00 | 33.60 |
| Balance sheet total (liabilities) | 158.00 | 187.00 | 146.00 | 88.89 |
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