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P. SCHELDE HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 32318878
Baldersvej 15, Roskilde 4000 Roskilde
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-11.91-14.60-13.35-10.38-13.25
EBIT-11.91-14.60-13.35-10.38-13.25
Other financial income54.6534.1245.0752.8763.38
Other financial expenses-15.24-6.96-10.22-0.78-0.44
Net income from associates (fin.)454.62820.07782.88727.20732.52
Pre-tax profit482.12832.62804.38768.91782.22
Income taxes-2.38
Net earnings482.12832.62804.38768.91779.84

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests1 329.941 775.011 807.891 785.091 837.62
Investments total1 329.941 775.011 807.891 785.091 837.62
Long term receivables total
Inventories total
Current owed by particip. interest comp.1 320.54753.661 068.731 471.541 614.86
Current other receivables0.040.03
Short term receivables total1 320.54753.661 068.731 471.581 614.89
Cash and bank deposits25.5728.7312.771.8088.62
Cash and cash equivalents25.5728.7312.771.8088.62
Balance sheet total (assets)2 676.062 557.402 889.403 258.473 541.13

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased500.00400.00400.00500.00400.00
Other reserves299.30
Retained earnings1 064.521 146.641 579.261 883.641 953.25
Profit of the financial year482.12832.62804.38768.91779.84
Shareholders equity total2 126.642 459.262 863.643 232.553 512.39
Non-current liabilities total
Current owed to participating540.6785.0910.1610.9211.36
Short-term deferred tax liabilities2.38
Other non-interest bearing current liabilities8.7513.0515.6015.0015.00
Current liabilities total549.4298.1425.7525.9228.73
Balance sheet total (liabilities)2 676.062 557.402 889.403 258.473 541.13
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