SCHULTZ-ANDERSEN EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 33162073
Erik Eriksens Gade 2, 2300 København S
schultz-andersen@hotmail.com
tel: 24480432
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 62.65 | 51.70 | 47.93 | 68.25 |
| Reduction in value of non-current assets | 196.39 | |||
| EBIT | 62.65 | 248.09 | 47.93 | 68.25 |
| Other financial income | 4.11 | |||
| Other financial expenses | -13.77 | -5.20 | -2.16 | -0.48 |
| Pre-tax profit | 48.87 | 247.00 | 45.77 | 67.77 |
| Income taxes | -11.20 | -11.18 | -53.26 | 2.70 |
| Net earnings | 37.67 | 235.83 | -7.49 | 70.47 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 603.61 | 800.00 | 800.00 | 500.00 |
| Tangible assets total | 603.61 | 800.00 | 800.00 | 500.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 54.89 | 34.49 | 0.33 | 346.85 |
| Cash and cash equivalents | 54.89 | 34.49 | 0.33 | 346.85 |
| Balance sheet total (assets) | 658.49 | 834.49 | 800.33 | 846.84 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 350.00 | |||
| Retained earnings | 373.86 | 411.53 | 647.36 | 289.87 |
| Profit of the financial year | 37.67 | 235.83 | -7.49 | 70.47 |
| Shareholders equity total | 491.53 | 727.36 | 719.87 | 790.34 |
| Provisions | 43.21 | 19.72 | ||
| Non-current loans from credit institutions | 137.04 | 80.58 | ||
| Non-current liabilities total | 137.04 | 80.58 | ||
| Current loans from credit institutions | 6.00 | 4.00 | ||
| Advances received | 3.30 | |||
| Short-term deferred tax liabilities | 6.92 | 7.40 | 8.05 | 16.79 |
| Other non-interest bearing current liabilities | 13.70 | 15.15 | 29.20 | 20.00 |
| Current liabilities total | 29.92 | 26.55 | 37.25 | 36.79 |
| Balance sheet total (liabilities) | 658.49 | 834.49 | 800.33 | 846.84 |
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