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SCHULTZ SEATING HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 26424003
Røddikvej 72, 8464 Galten
tel: 86945566

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit54 220.0063 482.0050 777.1233 889.2930 563.83
Employee benefit expenses-45 761.24-40 404.15-38 329.98
Other operating expenses- 953.79- 262.28- 561.70
Total depreciation-5 618.15-5 164.61-5 692.64
EBIT5 440.0010 018.00-1 556.06-11 941.74-14 020.50
Other financial income887.202 298.94854.37
Other financial expenses-3 147.46-4 704.10-5 400.59
Pre-tax profit4 133.006 038.00-3 816.32-14 346.90-18 566.72
Income taxes603.34540.48375.65
Net earnings4 133.006 038.00-3 212.98-13 806.42-18 191.07

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure620.45542.89465.34
Intangible rights178.02124.1678.74
Intangible assets total798.47667.06544.08
Land and waters74 966.2179 186.42101 177.35
Buildings9 565.9212 429.9212 405.19
Machinery and equipment1 107.22805.00389.91
Advance payments and construction in progress29.2831.0949.80
Tangible assets total85 668.6392 452.42114 022.24
Investments total138 761.00156 254.00
Long term receivables total
Semifinished products8 295.717 227.596 677.73
Raw materials and consumables14 463.1112 259.2610 843.02
Finished products/goods20 145.7417 063.5615 498.43
Advance payments84.61
Inventories total42 904.5636 635.0233 019.18
Current trade debtors13 817.3713 453.1412 174.30
Prepayments and accrued income2 079.221 538.831 867.40
Current other receivables2 064.25699.982 084.60
Current deferred tax assets325.34166.33
Short term receivables total17 960.8416 017.2916 292.63
Cash and bank deposits5 457.515 376.935 043.35
Cash and cash equivalents5 457.515 376.935 043.35
Balance sheet total (assets)138 761.00156 254.00152 790.01151 148.71168 921.47

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital48 835.0056 818.00934.40934.40934.40
Asset revaluation reserve31 473.2834 032.0254 301.09
Other reserves1 065.681 576.831 045.02
Retained earnings-4 133.00-6 038.0027 299.8024 822.3311 899.87
Profit of the financial year4 133.006 038.00-3 212.98-13 806.42-18 191.07
Shareholders equity total48 835.0056 818.0057 560.1847 559.1649 989.30
Provisions8 004.258 206.4711 699.44
Non-current loans from credit institutions14 113.1813 367.2012 615.72
Non-current leasing loans3 711.792 485.781 288.54
Non-current advances received3 000.00
Non-current trade creditors837.94
Non-current deferred tax liabilities691.50712.93739.31
Non-current liabilities total18 516.4716 565.9118 481.52
Current loans from credit institutions57 275.3164 404.4166 997.73
Current trade creditors6 108.684 450.537 149.21
Current owed to participating2 000.005 070.00
Short-term deferred tax liabilities1 150.261 492.373 312.53
Other non-interest bearing current liabilities4 015.715 137.305 069.48
Accruals and deferred income159.141 332.571 152.26
Current liabilities total68 709.1178 817.1888 751.21
Balance sheet total (liabilities)48 835.0056 818.00152 790.01151 148.71168 921.47
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