Johan Schulz Consult ApS — Credit Rating and Financial Key Figures
CVR number: 39717794
Strandlodsvej 27 G, 2300 København S
johan.schulz@gmail.com
tel: 42678167
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 356.17 | 402.35 | 536.18 |
| Employee benefit expenses | - 200.00 | - 270.76 | - 361.61 |
| EBIT | 156.17 | 131.60 | 174.57 |
| Other financial expenses | -0.79 | ||
| Pre-tax profit | 156.17 | 131.60 | 173.78 |
| Income taxes | -34.53 | -28.95 | -38.35 |
| Net earnings | 121.64 | 102.64 | 135.43 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 43.63 | 216.56 | |
| Current other receivables | 0.12 | 0.12 | 0.12 |
| Short term receivables total | 0.12 | 43.74 | 216.68 |
| Cash and bank deposits | 164.05 | 257.60 | 172.13 |
| Cash and cash equivalents | 164.05 | 257.60 | 172.13 |
| Balance sheet total (assets) | 164.17 | 301.35 | 388.81 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 |
| Shares repurchased | 91.00 | 93.00 | 135.00 |
| Other reserves | 30.41 | 40.00 | |
| Retained earnings | - 121.41 | - 102.36 | - 134.71 |
| Profit of the financial year | 121.64 | 102.64 | 135.43 |
| Shareholders equity total | 121.65 | 133.29 | 175.72 |
| Non-current liabilities total | |||
| Other non-interest bearing current liabilities | 42.53 | 168.06 | 213.09 |
| Current liabilities total | 42.53 | 168.06 | 213.09 |
| Balance sheet total (liabilities) | 164.17 | 301.35 | 388.81 |
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