SCHULTZ-PETERSEN HOLDING ApS
CVR number: 31869102
Vesterbrogade 69, 1620 København V
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| 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 | -1.00 | 2.00 | |||
| Reduction non-current investment assets | -2.15 | ||||
| Net income from associates (fin.) | 69.00 | -13.00 | 340.00 | 230.00 | - 288.63 |
| Pre-tax profit | 56.00 | -33.00 | 332.00 | 221.00 | - 299.78 |
| Net earnings | 56.00 | -33.00 | 332.00 | 221.00 | - 299.78 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 356.00 | 242.00 | 595.00 | 721.00 | 429.68 |
| Investments total | 356.00 | 242.00 | 595.00 | 721.00 | 429.68 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 40.00 | ||||
| Current owed by particip. interest comp. | 43.00 | 112.00 | 97.85 | ||
| Current other receivables | 63.00 | ||||
| Short term receivables total | 40.00 | 63.00 | 43.00 | 112.00 | 97.85 |
| Cash and bank deposits | 5.27 | ||||
| Cash and cash equivalents | 5.27 | ||||
| Balance sheet total (assets) | 396.00 | 305.00 | 638.00 | 833.00 | 532.80 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 238.00 | 225.00 | 465.00 | 592.00 | 340.51 |
| Retained earnings | -89.00 | -20.00 | - 292.00 | - 115.00 | 357.06 |
| Profit of the financial year | 56.00 | -33.00 | 332.00 | 221.00 | - 299.78 |
| Shareholders equity total | 330.00 | 297.00 | 630.00 | 823.00 | 522.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 10.00 | 10.00 |
| Current owed to group member | 38.00 | ||||
| Other non-interest bearing current liabilities | 20.00 | ||||
| Current liabilities total | 66.00 | 8.00 | 8.00 | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 396.00 | 305.00 | 638.00 | 833.00 | 532.80 |
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