J. E. Schultz ApS — Credit Rating and Financial Key Figures

CVR number: 43176943
Ydunsvej 15, 3000 Helsingør

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit-9.38-8.13
EBIT-9.38-8.13
Other financial income1.672.29
Other financial expenses-6.53-2.59
Net income from associates (fin.)100.00
Pre-tax profit-14.2491.57
Net earnings-14.2491.57

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Participating interests8.008.00
Investments total8.008.00
Long term receivables total
Inventories total
Current owed by particip. interest comp.101.67103.87
Short term receivables total101.67103.87
Cash and bank deposits0.0745.04
Cash and cash equivalents0.0745.04
Balance sheet total (assets)109.74156.91

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Shares repurchased20.00
Retained earnings-34.24
Profit of the financial year-14.2491.57
Shareholders equity total25.76117.33
Non-current liabilities total
Current trade creditors7.5015.63
Current owed to participating71.4823.91
Short-term deferred tax liabilities5.00
Other non-interest bearing current liabilities0.05
Current liabilities total83.9839.58
Balance sheet total (liabilities)109.74156.91
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