Andreas Schulz Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43664107
Herningvej 11, 4800 Nykøbing F
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -9.95 | -6.58 |
| EBIT | -9.95 | -6.58 |
| Other financial expenses | -10.00 | -10.00 |
| Pre-tax profit | -19.95 | -16.57 |
| Net earnings | -19.95 | -16.57 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 200.00 | 200.00 |
| Investments total | 200.00 | 200.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 29.25 | |
| Short term receivables total | 29.25 | |
| Cash and bank deposits | 33.05 | 0.05 |
| Cash and cash equivalents | 33.05 | 0.05 |
| Balance sheet total (assets) | 233.05 | 229.30 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -19.95 | |
| Profit of the financial year | -19.95 | -16.57 |
| Shareholders equity total | 20.05 | 3.47 |
| Non-current deferred tax liabilities | 200.00 | 200.00 |
| Non-current liabilities total | 200.00 | 200.00 |
| Other non-interest bearing current liabilities | 13.00 | 25.82 |
| Current liabilities total | 13.00 | 25.82 |
| Balance sheet total (liabilities) | 233.05 | 229.30 |
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