J. E. Schultz ApS — Credit Rating and Financial Key Figures
CVR number: 43176943
Ydunsvej 15, 3000 Helsingør
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -9.38 | -8.13 | -18.38 |
| EBIT | -9.38 | -8.13 | -18.38 |
| Other financial income | 1.67 | 2.29 | 4.26 |
| Other financial expenses | -6.53 | -2.59 | -0.58 |
| Net income from associates (fin.) | 100.00 | ||
| Pre-tax profit | -14.24 | 91.57 | -14.70 |
| Net earnings | -14.24 | 91.57 | -14.70 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 8.00 | 8.00 | 8.00 |
| Investments total | 8.00 | 8.00 | 8.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 101.67 | 103.87 | 108.10 |
| Short term receivables total | 101.67 | 103.87 | 108.10 |
| Cash and bank deposits | 0.07 | 45.04 | |
| Cash and cash equivalents | 0.07 | 45.04 | |
| Balance sheet total (assets) | 109.74 | 156.91 | 116.10 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 20.00 | ||
| Retained earnings | -34.24 | 57.33 | |
| Profit of the financial year | -14.24 | 91.57 | -14.70 |
| Shareholders equity total | 25.76 | 117.33 | 82.63 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.31 | ||
| Current trade creditors | 7.50 | 15.63 | 15.63 |
| Current owed to participating | 71.48 | 23.91 | 17.43 |
| Short-term deferred tax liabilities | 5.00 | ||
| Other non-interest bearing current liabilities | 0.05 | 0.11 | |
| Current liabilities total | 83.98 | 39.58 | 33.48 |
| Balance sheet total (liabilities) | 109.74 | 156.91 | 116.10 |
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