Schilder-Willert Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44708248
Fuglevadsvej 21 A, 2800 Kongens Lyngby
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -3.25 |
| EBIT | -3.25 |
| Other financial income | 0.00 |
| Net income from associates (fin.) | 1 353.10 |
| Pre-tax profit | 1 349.86 |
| Income taxes | 16.12 |
| Net earnings | 1 365.98 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 2 402.78 |
| Investments total | 2 402.78 |
| Long term receivables total | |
| Inventories total | |
| Current deferred tax assets | 446.66 |
| Short term receivables total | 446.66 |
| Cash and bank deposits | 0.75 |
| Cash and cash equivalents | 0.75 |
| Balance sheet total (assets) | 2 850.19 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Other reserves | 1 703.10 |
| Retained earnings | - 810.42 |
| Profit of the financial year | 1 365.98 |
| Shareholders equity total | 2 298.65 |
| Provisions | 61.60 |
| Non-current liabilities total | |
| Current owed to group member | 55.50 |
| Short-term deferred tax liabilities | 431.94 |
| Other non-interest bearing current liabilities | 2.50 |
| Current liabilities total | 489.94 |
| Balance sheet total (liabilities) | 2 850.19 |
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