SCHULTZ-PETERSEN HOLDING ApS

CVR number: 31869102
Vesterbrogade 69, 1620 København V

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit-12.00-8.00-8.00-11.00-9.00
Other operating expenses-12.00
EBIT-12.00-20.00-8.00-11.00-9.00
Other financial expenses-1.002.00
Reduction non-current investment assets-2.15
Net income from associates (fin.)69.00-13.00340.00230.00- 288.63
Pre-tax profit56.00-33.00332.00221.00- 299.78
Net earnings56.00-33.00332.00221.00- 299.78

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Participating interests356.00242.00595.00721.00429.68
Investments total356.00242.00595.00721.00429.68
Long term receivables total
Inventories total
Current amounts owed by group member comp.40.00
Current owed by particip. interest comp.43.00112.0097.85
Current other receivables63.00
Short term receivables total40.0063.0043.00112.0097.85
Cash and bank deposits5.27
Cash and cash equivalents5.27
Balance sheet total (assets)396.00305.00638.00833.00532.80

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Other reserves238.00225.00465.00592.00340.51
Retained earnings-89.00-20.00- 292.00- 115.00357.06
Profit of the financial year56.00-33.00332.00221.00- 299.78
Shareholders equity total330.00297.00630.00823.00522.80
Non-current liabilities total
Current trade creditors8.008.008.0010.0010.00
Current owed to group member38.00
Other non-interest bearing current liabilities20.00
Current liabilities total66.008.008.0010.0010.00
Balance sheet total (liabilities)396.00305.00638.00833.00532.80
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