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K. SCHØDTS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31854547
Gyvelvænget 14, 5690 Tommerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -14.54 | ||||
| Gross profit | -14.54 | -3.67 | -10.77 | -4.89 | -5.00 |
| EBIT | -14.54 | -3.67 | -10.77 | -4.89 | -5.00 |
| Other financial income | 489.57 | 6.00 | 380.03 | 984.20 | 407.72 |
| Other financial expenses | -5.49 | -1 012.15 | -1.44 | -3.76 | -0.55 |
| Pre-tax profit | 469.54 | -1 009.82 | 367.82 | 975.55 | 402.18 |
| Income taxes | - 103.30 | -1.41 | -73.69 | -88.18 | |
| Net earnings | 366.24 | -1 009.82 | 366.41 | 901.85 | 314.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 9 584.65 | 8 575.18 | 8 945.61 | 8 793.22 | 9 182.69 |
| Long term receivables total | 9 584.65 | 8 575.18 | 8 945.61 | 8 793.22 | 9 182.69 |
| Inventories total | |||||
| Current deferred tax assets | 10.34 | 33.00 | 30.00 | 0.81 | |
| Short term receivables total | 10.34 | 33.00 | 30.00 | 0.81 | |
| Cash and bank deposits | 377.50 | 219.41 | 150.74 | 1 005.20 | 915.28 |
| Cash and cash equivalents | 377.50 | 219.41 | 150.74 | 1 005.20 | 915.28 |
| Balance sheet total (assets) | 9 962.16 | 8 804.93 | 9 129.35 | 9 828.42 | 10 098.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 295.25 | 295.25 | 295.25 | 295.25 | 295.25 |
| Shares repurchased | 56.50 | 57.20 | 250.00 | 61.00 | 67.50 |
| Retained earnings | 9 150.37 | 9 459.41 | 8 199.59 | 8 504.99 | 9 339.34 |
| Profit of the financial year | 366.24 | -1 009.82 | 366.41 | 901.85 | 314.00 |
| Shareholders equity total | 9 868.36 | 8 802.04 | 9 111.24 | 9 763.09 | 10 016.09 |
| Non-current deferred tax liabilities | 62.70 | 80.18 | |||
| Non-current liabilities total | 62.70 | 80.18 | |||
| Short-term deferred tax liabilities | 91.30 | ||||
| Other non-interest bearing current liabilities | 2.50 | 2.89 | 18.11 | 2.63 | 2.50 |
| Current liabilities total | 93.80 | 2.89 | 18.11 | 2.63 | 2.50 |
| Balance sheet total (liabilities) | 9 962.16 | 8 804.93 | 9 129.35 | 9 828.42 | 10 098.77 |
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