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SCHJØTLER HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 29168814
Nørremøllevej Nord 15, 8800 Viborg
tel: 40302715

Income statement (kDKK)

2024
2025
Fiscal period length1212
Net sales
Gross profit37 643.6444 840.67
Employee benefit expenses-29 198.35-32 927.89
Total depreciation-3 495.24-3 345.75
EBIT4 950.058 567.02
Other financial income673.45580.31
Other financial expenses- 178.33- 103.20
Net income from associates (fin.)5 147.67-17.61
Pre-tax profit10 592.859 026.53
Income taxes-1 516.06-2 326.91
Net earnings9 076.786 699.62

Assets (kDKK)

2024
2025
Goodwill5 501.474 136.10
Intangible assets total5 501.474 136.10
Land and waters8 405.088 570.12
Machinery and equipment3 963.093 777.15
Tangible assets total12 368.1712 347.27
Participating interests558.15380.55
Investments total558.15380.55
Non-current other receivables2 250.002 626.31
Long term receivables total2 250.002 626.31
Semifinished products2 442.841 571.47
Raw materials and consumables100.00100.00
Finished products/goods1 525.441 126.98
Inventories total4 068.292 798.45
Current trade debtors23 790.0023 729.71
Prepayments and accrued income191.8526.77
Current other receivables3 240.513 707.15
Current deferred tax assets405.95
Short term receivables total27 628.3127 463.63
Other current investments4 634.395 220.52
Cash and bank deposits6 646.8414 159.88
Cash and cash equivalents11 281.2319 380.40
Balance sheet total (assets)63 655.6269 132.71

Equity and liabilities (kDKK)

2024
2025
Share capital125.00125.00
Shares repurchased250.002 000.00
Retained earnings21 176.3025 016.30
Profit of the financial year9 076.786 699.62
Minority interest (BS)7 565.629 136.78
Shareholders equity total38 193.7042 977.70
Provisions833.00871.00
Non-current loans from credit institutions11.00
Non-current leasing loans864.50655.85
Non-current deferred tax liabilities1 329.20
Non-current liabilities total2 204.70655.85
Current loans from credit institutions794.60209.00
Advances received8 949.5411 831.40
Current trade creditors7 231.697 150.97
Short-term deferred tax liabilities331.21
Other non-interest bearing current liabilities5 448.395 105.59
Current liabilities total22 424.2224 628.17
Balance sheet total (liabilities)63 655.6269 132.71
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