Schroll-Andersen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42636630
Frederiksø 4 A, 5700 Svendborg
Free credit report

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit-5.00-4.69-4.75
EBIT-5.00-4.69-4.75
Other financial income0.15
Other financial expenses-0.21-1.55
Net income from associates (fin.)58.24313.44443.09
Pre-tax profit53.24308.54436.94
Income taxes1.161.08
Net earnings53.24309.70438.02

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies1 015.371 328.81971.90
Investments total1 015.371 328.81971.90
Long term receivables total
Inventories total
Current amounts owed by group member comp.9.147.47
Current other receivables16.00
Short term receivables total9.1423.47
Cash and bank deposits800.15
Cash and cash equivalents800.15
Balance sheet total (assets)1 015.371 337.941 795.51

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Share premium account917.13
Shares repurchased58.9061.00
Other reserves58.24371.6814.77
Retained earnings-58.24539.791 145.40
Profit of the financial year53.24309.70438.02
Shareholders equity total1 010.371 320.071 699.19
Non-current liabilities total
Current trade creditors5.005.005.00
Other non-interest bearing current liabilities12.8791.32
Current liabilities total5.0017.8796.32
Balance sheet total (liabilities)1 015.371 337.941 795.51
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