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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 | -55.00 |
| EBIT | -55.00 |
| Other financial income | 824.77 |
| Other financial expenses | - 750.15 |
| Net income from associates (fin.) | 39 436.74 |
| Pre-tax profit | 39 456.36 |
| Income taxes | -4.32 |
| Net earnings | 39 452.04 |
Assets (kDKK)
2025 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 118 641.34 |
| Investments total | 118 641.34 |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 16 566.10 |
| Current other receivables | 18 489.85 |
| Short term receivables total | 35 055.95 |
| Balance sheet total (assets) | 153 697.29 |
Equity and liabilities (kDKK)
2025 | |
|---|---|
| Share capital | 10 000.00 |
| Other reserves | 39 436.74 |
| Retained earnings | 46 999.19 |
| Profit of the financial year | 39 452.04 |
| Shareholders equity total | 135 887.97 |
| Non-current deferred tax liabilities | 4.32 |
| Non-current liabilities total | 4.32 |
| Current owed to group member | 17 750.00 |
| Other non-interest bearing current liabilities | 55.00 |
| Current liabilities total | 17 805.00 |
| Balance sheet total (liabilities) | 153 697.29 |
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