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Schulin-Zeuthen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43094939
Mandhusvej 12, Lading 8471 Sabro
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -25.96 | -8.88 | -9.51 |
| EBIT | -25.96 | -8.88 | -9.51 |
| Other financial income | 54.77 | 98.03 | 18.71 |
| Other financial expenses | -53.42 | -91.82 | -63.78 |
| Net income from associates (fin.) | 446.44 | 1 188.47 | 1 188.43 |
| Pre-tax profit | 421.82 | 1 185.81 | 1 133.86 |
| Income taxes | 3.46 | 0.33 | 10.25 |
| Net earnings | 425.28 | 1 186.14 | 1 144.10 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 486.44 | 1 524.91 | 2 563.34 |
| Investments total | 486.44 | 1 524.91 | 2 563.34 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 545.80 | 754.68 | |
| Current deferred tax assets | 138.72 | 358.41 | 346.25 |
| Short term receivables total | 1 684.52 | 1 113.08 | 346.25 |
| Cash and bank deposits | 36.58 | 160.70 | 40.08 |
| Cash and cash equivalents | 36.58 | 160.70 | 40.08 |
| Balance sheet total (assets) | 2 207.53 | 2 798.69 | 2 949.67 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 |
| Other reserves | 296.44 | 1 334.91 | 1 063.34 |
| Retained earnings | - 414.24 | -1 149.43 | 173.28 |
| Profit of the financial year | 425.28 | 1 186.14 | 1 144.10 |
| Shareholders equity total | 465.28 | 1 533.62 | 2 555.72 |
| Non-current loans from credit institutions | 1 200.00 | 800.00 | |
| Non-current liabilities total | 1 200.00 | 800.00 | |
| Current loans from credit institutions | 400.00 | 400.00 | |
| Current trade creditors | 7.00 | 7.00 | 7.00 |
| Current owed to group member | 386.03 | ||
| Short-term deferred tax liabilities | 135.26 | 58.07 | |
| Other non-interest bearing current liabilities | 0.91 | ||
| Current liabilities total | 542.26 | 465.07 | 393.94 |
| Balance sheet total (liabilities) | 2 207.53 | 2 798.69 | 2 949.67 |
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