Schaldemose & Schaldemose ApS — Credit Rating and Financial Key Figures
CVR number: 44068672
Ravnsborggade 18 A, 2200 København N
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -15.00 | - 176.71 |
| EBIT | -15.00 | - 176.71 |
| Other financial income | 490.46 | 3 594.90 |
| Other financial expenses | - 167.13 | -1 812.95 |
| Pre-tax profit | 308.33 | 1 605.23 |
| Income taxes | -54.89 | - 373.10 |
| Net earnings | 253.44 | 1 232.13 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 10 345.78 | 27 360.00 |
| Non-current other receivables | 6 892.13 | 5 596.32 |
| Long term receivables total | 17 237.91 | 32 956.33 |
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 451.68 | 188.15 |
| Cash and cash equivalents | 451.68 | 188.15 |
| Balance sheet total (assets) | 17 689.58 | 33 144.48 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 60.00 | 60.00 |
| Retained earnings | 253.44 | |
| Profit of the financial year | 253.44 | 1 232.13 |
| Shareholders equity total | 313.44 | 1 545.57 |
| Non-current owed to group member | 17 306.25 | 31 177.33 |
| Non-current liabilities total | 17 306.25 | 31 177.33 |
| Current trade creditors | 15.00 | 40.00 |
| Short-term deferred tax liabilities | 54.89 | 380.85 |
| Other non-interest bearing current liabilities | 0.72 | |
| Current liabilities total | 69.89 | 421.57 |
| Balance sheet total (liabilities) | 17 689.58 | 33 144.48 |
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