Gaarsdahl Schumacher Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43643851
Dyrehavevej 5, 2930 Klampenborg
schumacher.mia@gmail.com
tel: 42571516
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -0.67 | -57.74 |
| EBIT | -0.67 | -57.74 |
| Other financial income | 5.81 | 4.71 |
| Other financial expenses | -0.01 | |
| Pre-tax profit | 5.14 | -53.05 |
| Income taxes | -1.12 | |
| Net earnings | 4.02 | -53.05 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 20.00 | |
| Investments total | 20.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 45.14 | |
| Current other receivables | 25.96 | |
| Short term receivables total | 45.14 | 25.96 |
| Cash and bank deposits | 2.76 | |
| Cash and cash equivalents | 2.76 | |
| Balance sheet total (assets) | 45.14 | 48.72 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 4.02 | |
| Profit of the financial year | 4.02 | -53.05 |
| Shareholders equity total | 44.02 | -9.03 |
| Non-current liabilities total | ||
| Current owed to participating | 10.15 | |
| Current owed to group member | 46.48 | |
| Short-term deferred tax liabilities | 1.12 | 1.12 |
| Current liabilities total | 1.12 | 57.75 |
| Balance sheet total (liabilities) | 45.14 | 48.72 |
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