Scherling Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41836881
Vejenbrødvej 30, 2980 Kokkedal
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -0.46 | -1.43 | -0.42 | -0.68 |
| Gross profit | -0.46 | -1.43 | -0.42 | -0.68 |
| EBIT | -0.46 | -1.43 | -0.42 | -0.68 |
| Pre-tax profit | -0.46 | -1.43 | -0.42 | -0.68 |
| Net earnings | -0.46 | -1.43 | -0.42 | -0.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 25.64 | 25.64 |
| Investments total | 40.00 | 40.00 | 25.64 | 25.64 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 0.01 | |||
| Cash and cash equivalents | 0.01 | |||
| Balance sheet total (assets) | 40.00 | 40.00 | 25.64 | 25.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 25.64 | 40.00 |
| Retained earnings | 1.43 | 0.42 | -16.67 | |
| Profit of the financial year | -0.46 | -1.43 | -0.42 | -0.68 |
| Shareholders equity total | 39.54 | 40.00 | 25.64 | 22.66 |
| Non-current loans from credit institutions | 0.06 | |||
| Non-current liabilities total | 0.06 | |||
| Current owed to participating | 3.00 | |||
| Other non-interest bearing current liabilities | 0.40 | |||
| Current liabilities total | 0.40 | 3.00 | ||
| Balance sheet total (liabilities) | 40.00 | 40.00 | 25.64 | 25.66 |
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