Schultz ApS — Credit Rating and Financial Key Figures
CVR number: 41994525
Gertrud Rasks Vej 6, 8200 Aarhus N
jrhsch@gmail.com
tel: 25770500
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.00 | -5.01 | -5.45 | |
| EBIT | -8.00 | -10.57 | -5.01 | -5.45 |
| Other financial expenses | -3.76 | -11.87 | -6.79 | -7.02 |
| Pre-tax profit | -11.76 | -22.44 | -11.79 | -12.47 |
| Net earnings | -11.76 | -22.44 | -11.79 | -12.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 175.00 | 175.00 | 175.00 | 175.00 |
| Long term receivables total | 175.00 | 175.00 | 175.00 | 175.00 |
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 37.74 | 26.52 | 21.51 | 16.06 |
| Cash and cash equivalents | 37.74 | 26.52 | 21.51 | 16.06 |
| Balance sheet total (assets) | 212.74 | 201.52 | 196.51 | 191.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 41.00 | 41.00 | 41.00 |
| Retained earnings | 3.24 | -19.20 | -30.99 | |
| Profit of the financial year | -11.76 | -22.44 | -11.79 | -12.47 |
| Shareholders equity total | 28.24 | 21.80 | 10.01 | -2.47 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 |
| Other non-interest bearing current liabilities | 178.50 | 173.71 | 180.50 | 187.52 |
| Current liabilities total | 184.50 | 179.71 | 186.50 | 193.52 |
| Balance sheet total (liabilities) | 212.74 | 201.52 | 196.51 | 191.06 |
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