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SCHULTZ-PETERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31869102
Center Boulevard 9, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -11.00 | -9.00 | -6.47 | -6.85 |
| EBIT | -8.00 | -11.00 | -9.00 | -6.47 | -6.85 |
| Other financial expenses | 2.00 | -2.45 | |||
| Reduction non-current investment assets | -2.15 | ||||
| Net income from associates (fin.) | 340.00 | 230.00 | - 288.63 | 50.00 | |
| Pre-tax profit | 332.00 | 221.00 | - 299.78 | 43.52 | -9.30 |
| Net earnings | 332.00 | 221.00 | - 299.78 | 43.52 | -9.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 595.00 | 721.00 | 429.68 | 66.67 | 66.67 |
| Investments total | 595.00 | 721.00 | 429.68 | 66.67 | 66.67 |
| Non-current loans receivable | 22.50 | 22.50 | |||
| Long term receivables total | 22.50 | 22.50 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 43.00 | 112.00 | |||
| Current other receivables | 97.85 | 97.85 | 97.85 | ||
| Short term receivables total | 43.00 | 112.00 | 97.85 | 97.85 | 97.85 |
| Cash and bank deposits | 5.27 | 45.05 | 35.75 | ||
| Cash and cash equivalents | 5.27 | 45.05 | 35.75 | ||
| Balance sheet total (assets) | 638.00 | 833.00 | 532.80 | 232.06 | 222.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 465.00 | 592.00 | 340.51 | ||
| Retained earnings | - 292.00 | - 115.00 | 357.06 | 57.29 | 100.81 |
| Profit of the financial year | 332.00 | 221.00 | - 299.78 | 43.52 | -9.30 |
| Shareholders equity total | 630.00 | 823.00 | 522.80 | 225.81 | 216.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 10.00 | 10.00 | 6.25 | 6.25 |
| Current liabilities total | 8.00 | 10.00 | 10.00 | 6.25 | 6.25 |
| Balance sheet total (liabilities) | 638.00 | 833.00 | 532.80 | 232.06 | 222.76 |
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