Schødtsconsulting ApS — Credit Rating and Financial Key Figures
CVR number: 41997559
Haregade 24, 1320 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 9.60 | -6.88 | -3.61 | -3.69 |
| EBIT | 9.60 | -6.88 | -3.61 | -3.69 |
| Other financial income | 0.70 | |||
| Other financial expenses | -0.06 | -0.42 | -0.83 | -0.30 |
| Net income from associates (fin.) | 120.00 | 500.00 | ||
| Pre-tax profit | 9.53 | -7.30 | 115.56 | 496.71 |
| Income taxes | -2.09 | -0.40 | ||
| Net earnings | 7.44 | -7.30 | 115.56 | 496.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 20.33 | |||
| Short term receivables total | 20.33 | |||
| Cash and bank deposits | 14.53 | 13.79 | 132.69 | 600.00 |
| Cash and cash equivalents | 14.53 | 13.79 | 132.69 | 600.00 |
| Balance sheet total (assets) | 54.53 | 53.80 | 172.69 | 660.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 7.44 | 0.14 | 115.71 | |
| Profit of the financial year | 7.44 | -7.30 | 115.56 | 496.31 |
| Shareholders equity total | 47.44 | 40.14 | 155.71 | 652.02 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 6.25 | 9.37 | ||
| Short-term deferred tax liabilities | 2.09 | |||
| Other non-interest bearing current liabilities | 2.40 | 2.61 | 3.31 | |
| Current liabilities total | 7.09 | 13.65 | 16.98 | 8.31 |
| Balance sheet total (liabilities) | 54.53 | 53.80 | 172.69 | 660.33 |
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