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S. Schwartz Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44599066
Plutovej 6, 8270 Højbjerg
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -3.50 | -5.50 |
| EBIT | -3.50 | -5.50 |
| Net income from associates (fin.) | 332.54 | 201.50 |
| Pre-tax profit | 329.04 | 196.00 |
| Income taxes | 0.76 | |
| Net earnings | 329.04 | 196.76 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 372.54 | 241.50 |
| Investments total | 372.54 | 241.50 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 93.76 | |
| Short term receivables total | 93.76 | |
| Cash and bank deposits | 112.04 | |
| Cash and cash equivalents | 112.04 | |
| Balance sheet total (assets) | 372.54 | 447.30 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 126.60 |
| Retained earnings | - 122.00 | 80.44 |
| Profit of the financial year | 329.04 | 196.76 |
| Shareholders equity total | 369.04 | 443.80 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 3.50 | 3.50 |
| Current liabilities total | 3.50 | 3.50 |
| Balance sheet total (liabilities) | 372.54 | 447.30 |
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