Schotman Holding Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 43952447
Langkær 50, 6100 Haderslev
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -12.58 | -31.30 |
| EBIT | -12.58 | -31.30 |
| Other financial income | 0.07 | |
| Other financial expenses | -0.89 | |
| Net income from associates (fin.) | 897.46 | 63.07 |
| Pre-tax profit | 884.88 | 30.95 |
| Income taxes | 0.00 | |
| Net earnings | 884.88 | 30.95 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 977.46 | 1 040.53 |
| Investments total | 977.46 | 1 040.53 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 6.07 | |
| Current other receivables | 29.95 | |
| Short term receivables total | 36.02 | |
| Cash and bank deposits | 38.16 | |
| Cash and cash equivalents | 38.16 | |
| Balance sheet total (assets) | 1 013.48 | 1 078.69 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 897.46 | 960.53 |
| Retained earnings | - 897.46 | -75.66 |
| Profit of the financial year | 884.88 | 30.95 |
| Shareholders equity total | 924.88 | 955.83 |
| Non-current liabilities total | ||
| Current trade creditors | 0.40 | 10.00 |
| Current owed to group member | 8.20 | 32.87 |
| Other non-interest bearing current liabilities | 80.00 | 80.00 |
| Current liabilities total | 88.60 | 122.87 |
| Balance sheet total (liabilities) | 1 013.48 | 1 078.69 |
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