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Schultz Jørgensen & K ApS — Credit Rating and Financial Key Figures
CVR number: 43977423
Rosenvængets Allé 6 A, 2100 København Ø
kresten@sj-k.dk
www.sj-k.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 121.37 | 4 879.04 | 5 421.51 |
| Employee benefit expenses | -1 591.45 | -3 321.21 | -3 829.48 |
| Total depreciation | -7.73 | -31.44 | -63.79 |
| EBIT | 522.18 | 1 526.38 | 1 528.24 |
| Other financial expenses | -1.26 | -2.83 | -7.27 |
| Pre-tax profit | 520.93 | 1 523.55 | 1 520.97 |
| Income taxes | - 120.17 | - 353.26 | - 344.77 |
| Net earnings | 400.76 | 1 170.29 | 1 176.21 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible rights | 92.77 | 143.56 | 128.31 |
| Intangible assets total | 92.77 | 143.56 | 128.31 |
| Machinery and equipment | 84.04 | 124.30 | |
| Tangible assets total | 84.04 | 124.30 | |
| Investments total | 48.98 | 50.45 | |
| Long term receivables total | |||
| Raw materials and consumables | 25.20 | ||
| Inventories total | 25.20 | ||
| Current trade debtors | 1 004.70 | 1 192.64 | 728.49 |
| Current amounts owed by group member comp. | 228.18 | ||
| Prepayments and accrued income | 26.83 | 35.66 | 34.04 |
| Current other receivables | 235.11 | 538.21 | 1 794.83 |
| Short term receivables total | 1 266.64 | 1 994.69 | 2 557.36 |
| Cash and bank deposits | 165.72 | 552.00 | 58.12 |
| Cash and cash equivalents | 165.72 | 552.00 | 58.12 |
| Balance sheet total (assets) | 1 525.13 | 2 823.27 | 2 943.74 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 150.00 | 900.00 |
| Other reserves | - 150.00 | ||
| Retained earnings | 36.08 | 286.84 | - 522.87 |
| Profit of the financial year | 400.76 | 1 170.29 | 1 176.21 |
| Shareholders equity total | 676.84 | 1 497.13 | 1 593.34 |
| Provisions | 45.76 | 94.21 | 230.37 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 24.42 | 48.13 | 21.87 |
| Advances received | 127.00 | 170.00 | 130.00 |
| Current trade creditors | 89.22 | 61.52 | 32.99 |
| Current owed to group member | 44.53 | ||
| Short-term deferred tax liabilities | 74.40 | 304.81 | 215.20 |
| Other non-interest bearing current liabilities | 487.48 | 647.47 | 675.44 |
| Current liabilities total | 802.53 | 1 231.93 | 1 120.03 |
| Balance sheet total (liabilities) | 1 525.13 | 2 823.27 | 2 943.74 |
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