J. Schøler Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40090762
Snehvidevej 22, Stevnstrup 8870 Langå
s-auto@live.dk
Income statement (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.00 | -6.25 | -6.25 |
| EBIT | -5.00 | -6.25 | -6.25 |
| Other financial expenses | -1.16 | -1.76 | |
| Net income from associates (fin.) | -35.67 | 183.84 | - 198.17 |
| Pre-tax profit | -40.67 | 176.43 | - 206.17 |
| Income taxes | 2.73 | ||
| Net earnings | -40.67 | 179.16 | - 206.17 |
Assets (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 14.33 | 198.17 | |
| Participating interests | 25.00 | 25.00 | |
| Investments total | 14.33 | 223.17 | 25.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 0.04 | ||
| Short term receivables total | 0.04 | ||
| Balance sheet total (assets) | 14.33 | 223.21 | 25.00 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Other reserves | 148.17 | ||
| Retained earnings | - 188.84 | 138.48 | |
| Profit of the financial year | -40.67 | 179.16 | - 206.17 |
| Shareholders equity total | 9.33 | 188.48 | -17.69 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 6.21 | ||
| Short-term deferred tax liabilities | 29.72 | 31.12 | |
| Other non-interest bearing current liabilities | 0.36 | ||
| Current liabilities total | 5.00 | 34.72 | 42.69 |
| Balance sheet total (liabilities) | 14.33 | 223.21 | 25.00 |
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