Schultz Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40723234
Åvang 120, 3400 Hillerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.43 | -6.03 | ||
| Other operating expenses | -0.28 | |||
| EBIT | -0.28 | -4.43 | -6.03 | |
| Other financial income | 0.01 | |||
| Other financial expenses | -0.02 | -5.15 | ||
| Net income from associates (fin.) | 120.38 | 186.29 | 489.72 | 687.98 |
| Pre-tax profit | 120.38 | 186.02 | 485.27 | 676.81 |
| Net earnings | 120.38 | 186.02 | 485.27 | 676.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 140.38 | 331.67 | ||
| Participating interests | 821.39 | 1 509.37 | ||
| Investments total | 140.38 | 331.67 | 821.39 | 1 509.37 |
| 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 | 40.00 | 3.49 | 3.04 | 3.02 |
| Cash and cash equivalents | 40.00 | 3.49 | 3.04 | 3.02 |
| Balance sheet total (assets) | 180.38 | 371.40 | 860.67 | 1 548.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 140.38 | 331.67 | 801.39 | 1 489.37 |
| Retained earnings | - 120.38 | - 186.29 | - 470.00 | - 672.70 |
| Profit of the financial year | 120.38 | 186.02 | 485.27 | 676.81 |
| Shareholders equity total | 180.38 | 371.40 | 856.67 | 1 533.48 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 4.00 | 15.15 | ||
| Current liabilities total | 4.00 | 15.15 | ||
| Balance sheet total (liabilities) | 180.38 | 371.40 | 860.67 | 1 548.63 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.