Schwartzbach Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40613765
Skovbovænget 21, Hareskov 3500 Værløse
Income statement (kDKK)
2019 | 2020 | 2021 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
External services | -3.75 | -3.75 | -1.25 | -5.00 |
Gross profit | -3.75 | -3.75 | -1.25 | -5.00 |
EBIT | -3.75 | -3.75 | -1.25 | -5.00 |
Pre-tax profit | -3.75 | -3.75 | -1.25 | -5.00 |
Net earnings | -3.75 | -3.75 | -1.25 | -5.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 300.00 | 300.00 | 300.00 | 300.00 | |
Participating interests | 300.00 | ||||
Investments total | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
Long term receivables total | |||||
Inventories total | |||||
Short term receivables total | |||||
Balance sheet total (assets) | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | -3.75 | -7.50 | -8.75 | -8.75 | |
Profit of the financial year | -3.75 | -3.75 | -1.25 | -5.00 | |
Shareholders equity total | 36.25 | 32.50 | 31.25 | 31.25 | 26.25 |
Non-current liabilities total | |||||
Current trade creditors | 3.75 | 3.75 | 5.00 | 5.00 | 5.00 |
Current owed to participating | 256.64 | 268.75 | |||
Current owed to group member | 3.75 | 4.37 | 7.11 | ||
Other non-interest bearing current liabilities | 260.00 | 260.00 | 259.38 | ||
Current liabilities total | 263.75 | 267.50 | 268.75 | 268.75 | 273.75 |
Balance sheet total (liabilities) | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
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