Schultz Trading Aps — Credit Rating and Financial Key Figures
CVR number: 43804006
Branderslevvej 75, Branderslev 4900 Nakskov
mail@brdr-schultz.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -3.78 | -11.96 |
| EBIT | -3.78 | -11.96 |
| Other financial income | 132.32 | |
| Other financial expenses | -2.51 | -19.38 |
| Net income from associates (fin.) | 2 746.15 | 1 887.15 |
| Pre-tax profit | 2 739.86 | 1 988.13 |
| Income taxes | 1.38 | -27.00 |
| Net earnings | 2 741.25 | 1 961.13 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 9 623.15 | 4 510.30 |
| Investments total | 9 623.15 | 4 510.30 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 6 743.14 | |
| Current deferred tax assets | 151.38 | 198.52 |
| Short term receivables total | 151.38 | 6 941.66 |
| Cash and bank deposits | 0.16 | 3.56 |
| Cash and cash equivalents | 0.16 | 3.56 |
| Balance sheet total (assets) | 9 774.69 | 11 455.52 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Shares repurchased | 122.00 | 135.00 |
| Other reserves | 2 746.15 | |
| Retained earnings | 3 918.85 | 9 271.25 |
| Profit of the financial year | 2 741.25 | 1 961.13 |
| Shareholders equity total | 9 578.25 | 11 417.38 |
| Non-current liabilities total | ||
| Current trade creditors | 4.00 | 4.00 |
| Current owed to group member | 192.45 | |
| Other non-interest bearing current liabilities | 34.14 | |
| Current liabilities total | 196.45 | 38.14 |
| Balance sheet total (liabilities) | 9 774.69 | 11 455.52 |
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