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SCHÄRFE HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 82163115
Jernbanegade 10, 4000 Roskilde
tel: 46350837
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit316.20317.07-17.60-48.00-26.09
Total depreciation-33.00-33.00
EBIT283.20284.08-17.60-48.00-26.09
Other financial income5.780.08231.45447.00334.73
Other financial expenses-36.72-29.04-3.86-3.00-7.92
Net income from associates (fin.)440.27142.221 324.91205.0027.07
Pre-tax profit692.53397.331 534.90602.00327.79
Income taxes-55.47-57.20-46.06-85.00-67.03
Net earnings637.06340.131 488.84517.00260.76

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters3 900.663 867.66
Tangible assets total3 900.663 867.66
Holdings in group member companies5 199.404 901.623 768.183 973.004 000.19
Investments total5 205.344 907.563 768.183 973.004 000.20
Non-current other receivables6 224.396 664.006 178.69
Long term receivables total6 224.396 664.006 178.69
Inventories total
Current amounts owed by group member comp.58.7060.9685.00168.02
Prepayments and accrued income5.255.61
Current other receivables11.50169.01
Current deferred tax assets94.6684.0052.0052.00
Short term receivables total111.40148.32281.97137.00168.02
Cash and bank deposits1 778.371 694.59717.55651.00586.54
Cash and cash equivalents1 778.371 694.59717.55651.00586.54
Balance sheet total (assets)10 995.7710 618.1210 992.1011 425.0010 933.44

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased500.00117.80122.00750.00304.00
Other reserves3 492.663 198.6484.54290.00316.55
Retained earnings4 877.155 694.209 026.439 560.009 746.01
Profit of the financial year637.06340.131 488.84517.00260.76
Shareholders equity total9 706.879 550.7610 921.8011 317.0010 827.33
Provisions155.52165.35-1.00
Non-current loans from credit institutions676.18409.47
Non-current liabilities total676.18409.47
Current loans from credit institutions269.77263.17
Advances received46.0246.48
Current trade creditors21.3422.4712.5021.0021.70
Current owed to participating5.805.805.806.005.80
Current owed to group member35.445.93
Short-term deferred tax liabilities1.7548.4346.0639.0047.03
Other non-interest bearing current liabilities77.08106.180.0043.0031.59
Current liabilities total457.20492.5470.30109.00106.12
Balance sheet total (liabilities)10 995.7710 618.1210 992.1011 425.0010 933.44
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