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SCHIFTER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32645046
Nørre Farimagsgade 47, 1364 København K
schifter@dadlnet.dk
tel: 61291010
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.75 | -20.98 | -19.54 | -27.53 | -44.96 |
| EBIT | -23.75 | -20.98 | -19.54 | -27.53 | -44.96 |
| Other financial income | 1 968.04 | 4.38 | 590.50 | 1 250.37 | 3 503.45 |
| Other financial expenses | -25.23 | - 626.65 | -16.06 | -79.67 | -82.15 |
| Pre-tax profit | 1 919.05 | - 643.25 | 554.90 | 1 143.17 | 3 376.34 |
| Income taxes | - 422.95 | - 236.04 | - 741.86 | ||
| Net earnings | 1 496.10 | - 643.25 | 554.90 | 907.13 | 2 634.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 6 068.93 | 5 337.37 | 5 906.44 | 6 678.02 | 9 634.04 |
| Long term receivables total | 6 068.93 | 5 337.37 | 5 906.44 | 6 678.02 | 9 634.04 |
| Inventories total | |||||
| Current other receivables | 1.08 | 8.08 | 0.58 | 1.35 | |
| Current deferred tax assets | 193.96 | ||||
| Short term receivables total | 1.08 | 8.08 | 0.58 | 195.31 | |
| Cash and bank deposits | 11.11 | 8.74 | 18.13 | 38.62 | 40.05 |
| Cash and cash equivalents | 11.11 | 8.74 | 18.13 | 38.62 | 40.05 |
| Balance sheet total (assets) | 6 081.13 | 5 354.19 | 5 925.15 | 6 911.95 | 9 674.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 405.38 | 3 901.48 | 3 258.23 | 3 813.13 | 4 720.26 |
| Profit of the financial year | 1 496.10 | - 643.25 | 554.90 | 907.13 | 2 634.48 |
| Shareholders equity total | 4 026.48 | 3 383.23 | 3 938.13 | 4 845.26 | 7 479.74 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.12 | ||||
| Current trade creditors | 10.50 | 12.00 | 12.00 | 12.50 | 14.20 |
| Current owed to participating | 1 620.03 | 1 958.96 | |||
| Short-term deferred tax liabilities | 422.95 | 143.81 | |||
| Other non-interest bearing current liabilities | 0.05 | 1 975.02 | 2 054.20 | 2 036.34 | |
| Current liabilities total | 2 054.64 | 1 970.96 | 1 987.02 | 2 066.70 | 2 194.35 |
| Balance sheet total (liabilities) | 6 081.13 | 5 354.19 | 5 925.15 | 6 911.95 | 9 674.09 |
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