Schollmeyer ApS — Credit Rating and Financial Key Figures
CVR number: 43728776
Prilen 33, Kongsmark 6792 Rømø
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -67.61 | 271.29 |
| Total depreciation | -29.84 | -27.06 |
| EBIT | -97.46 | 244.23 |
| Other financial income | 0.70 | 0.60 |
| Other financial expenses | -17.13 | -18.50 |
| Pre-tax profit | - 113.89 | 226.33 |
| Income taxes | 0.61 | -27.95 |
| Net earnings | - 113.28 | 198.38 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 78.39 | 51.34 |
| Tangible assets total | 78.39 | 51.34 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 33.78 | |
| Prepayments and accrued income | 7.71 | 8.60 |
| Current other receivables | 0.23 | |
| Current deferred tax assets | 0.61 | 2.10 |
| Short term receivables total | 8.55 | 44.48 |
| Cash and bank deposits | 111.59 | 195.72 |
| Cash and cash equivalents | 111.59 | 195.72 |
| Balance sheet total (assets) | 198.53 | 291.53 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 113.28 | |
| Profit of the financial year | - 113.28 | 198.38 |
| Shareholders equity total | -73.28 | 125.11 |
| Non-current liabilities total | ||
| Current owed to participating | 258.10 | 70.06 |
| Short-term deferred tax liabilities | 29.44 | |
| Other non-interest bearing current liabilities | 13.70 | 66.93 |
| Current liabilities total | 271.80 | 166.43 |
| Balance sheet total (liabilities) | 198.53 | 291.53 |
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