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Schroll Medical Holding ApS — Credit Rating and Financial Key Figures
CVR number: 45695166
Langelinie 26, 5230 Odense M
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 102 147.81 |
| Employee benefit expenses | -30 330.49 |
| Other operating expenses | -2 900.80 |
| Total depreciation | -18 435.32 |
| EBIT | 50 481.21 |
| Other financial income | 709.60 |
| Other financial expenses | - 627.59 |
| Pre-tax profit | 50 563.22 |
| Income taxes | -11 111.17 |
| Net earnings | 39 452.04 |
Assets (kDKK)
2025 | |
|---|---|
| Development expenditure | 12 747.77 |
| Intangible rights | 7 326.17 |
| Intangible assets total | 20 073.94 |
| Land and waters | 14 233.66 |
| Buildings | 27 616.81 |
| Tangible assets total | 41 850.46 |
| Investments total | 394.30 |
| Long term receivables total | |
| Semifinished products | 27 614.71 |
| Raw materials and consumables | 7 217.47 |
| Finished products/goods | 5 697.49 |
| Inventories total | 40 529.66 |
| Current trade debtors | 10 675.62 |
| Prepayments and accrued income | 105.19 |
| Current other receivables | 22 589.21 |
| Current deferred tax assets | 15.27 |
| Short term receivables total | 33 385.29 |
| Cash and bank deposits | 23 678.66 |
| Cash and cash equivalents | 23 678.66 |
| Balance sheet total (assets) | 159 912.31 |
Equity and liabilities (kDKK)
2025 | |
|---|---|
| Share capital | 10 000.00 |
| Retained earnings | 86 435.93 |
| Profit of the financial year | 39 452.04 |
| Shareholders equity total | 135 887.97 |
| Provisions | 6 814.70 |
| Non-current deferred tax liabilities | 8 162.28 |
| Non-current liabilities total | 8 162.28 |
| Current trade creditors | 4 825.97 |
| Short-term deferred tax liabilities | 412.87 |
| Other non-interest bearing current liabilities | 3 127.40 |
| Accruals and deferred income | 681.12 |
| Current liabilities total | 9 047.35 |
| Balance sheet total (liabilities) | 159 912.31 |
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