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Schulz Vesterlund Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42092509
Jernbanegade 2, 7160 Tørring
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -58.00 | -8.00 | -8.57 | -5.91 | -7.66 |
| Net income from associates | 50.00 | 37.00 | |||
| EBIT | -8.00 | 29.00 | -8.57 | -5.91 | -7.66 |
| Other financial expenses | -24.00 | -22.00 | -26.69 | -27.07 | -20.57 |
| Net income from associates (fin.) | 60.22 | 28.03 | 93.95 | ||
| Pre-tax profit | -32.00 | 7.00 | 24.96 | -4.95 | 65.71 |
| Net earnings | -32.00 | 7.00 | 24.96 | -4.95 | 65.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 253.00 | 289.00 | 349.54 | 377.57 | 471.52 |
| Investments total | 253.00 | 289.00 | 349.54 | 377.57 | 471.52 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 56.00 | 0.18 | 0.07 | ||
| Cash and cash equivalents | 56.00 | 0.18 | 0.07 | ||
| Balance sheet total (assets) | 309.00 | 289.00 | 349.54 | 377.75 | 471.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 50.00 | 87.00 | 147.21 | 175.24 | 269.19 |
| Retained earnings | -50.00 | - 119.00 | - 172.64 | - 175.71 | - 274.61 |
| Profit of the financial year | -32.00 | 7.00 | 24.96 | -4.95 | 65.71 |
| Shareholders equity total | 8.00 | 15.00 | 39.53 | 34.58 | 100.30 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 289.00 | 239.00 | 224.49 | 190.53 | 123.75 |
| Current trade creditors | 6.00 | 6.00 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 6.00 | 6.13 | 6.38 | 6.63 | |
| Current owed to group member | 23.00 | 73.14 | 140.01 | 234.66 | |
| Other non-interest bearing current liabilities | 6.00 | ||||
| Current liabilities total | 301.00 | 274.00 | 310.01 | 343.17 | 371.30 |
| Balance sheet total (liabilities) | 309.00 | 289.00 | 349.54 | 377.75 | 471.60 |
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