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Schilder-Willert Rep 1 ApS — Credit Rating and Financial Key Figures
CVR number: 44848694
Fuglevadsvej 21 A, 2800 Kongens Lyngby
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 274.91 | 1 690.19 |
| EBIT | 1 274.91 | 1 690.19 |
| Other financial income | 0.51 | 40.32 |
| Other financial expenses | -7.84 | |
| Pre-tax profit | 1 275.42 | 1 722.67 |
| Income taxes | - 280.59 | - 378.99 |
| Net earnings | 994.83 | 1 343.68 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 691.22 | |
| Short term receivables total | 1 691.22 | |
| Cash and bank deposits | 1 573.42 | 89.42 |
| Cash and cash equivalents | 1 573.42 | 89.42 |
| Balance sheet total (assets) | 1 573.42 | 1 780.64 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 990.00 | 1 300.00 |
| Retained earnings | - 990.00 | -1 295.17 |
| Profit of the financial year | 994.83 | 1 343.68 |
| Shareholders equity total | 1 034.83 | 1 388.51 |
| Non-current liabilities total | ||
| Current trade creditors | 250.00 | 2.98 |
| Current owed to participating | 10.00 | |
| Short-term deferred tax liabilities | 280.59 | 378.99 |
| Other non-interest bearing current liabilities | 8.00 | 0.16 |
| Current liabilities total | 538.59 | 392.13 |
| Balance sheet total (liabilities) | 1 573.42 | 1 780.64 |
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