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Schultz Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40723234
Åvang 120, 3400 Hillerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.43 | -6.03 | -13.79 | -14.88 | |
| Other operating expenses | -0.28 | -36.24 | |||
| EBIT | -0.28 | -4.43 | -6.03 | -50.02 | -14.88 |
| Other financial income | 0.01 | 0.01 | |||
| Other financial expenses | -0.02 | -5.15 | -2.03 | -0.02 | |
| Net income from associates (fin.) | 186.29 | 489.72 | 687.98 | 532.67 | 2 300.36 |
| Pre-tax profit | 186.02 | 485.27 | 676.81 | 480.63 | 2 285.46 |
| Net earnings | 186.02 | 485.27 | 676.81 | 480.63 | 2 285.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 331.67 | ||||
| Participating interests | 821.39 | 1 509.37 | 565.71 | 4 355.45 | |
| Investments total | 331.67 | 821.39 | 1 509.37 | 565.71 | 4 355.45 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 36.24 | 36.24 | |||
| Current other receivables | 36.24 | ||||
| Short term receivables total | 36.24 | 36.24 | 36.24 | ||
| Cash and bank deposits | 3.49 | 3.04 | 3.02 | 1 492.38 | 1.75 |
| Cash and cash equivalents | 3.49 | 3.04 | 3.02 | 1 492.38 | 1.75 |
| Balance sheet total (assets) | 371.40 | 860.67 | 1 548.63 | 2 058.09 | 4 357.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 331.67 | 801.39 | 1 489.37 | 2 022.05 | 4 259.57 |
| Retained earnings | - 186.29 | - 470.00 | - 672.70 | - 528.57 | -2 285.46 |
| Profit of the financial year | 186.02 | 485.27 | 676.81 | 480.63 | 2 285.46 |
| Shareholders equity total | 371.40 | 856.67 | 1 533.48 | 2 014.11 | 4 299.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | |||
| Current owed to participating | 13.76 | 27.38 | |||
| Other non-interest bearing current liabilities | 4.00 | 15.15 | 20.23 | 20.25 | |
| Current liabilities total | 4.00 | 15.15 | 43.98 | 57.63 | |
| Balance sheet total (liabilities) | 371.40 | 860.67 | 1 548.63 | 2 058.09 | 4 357.20 |
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