Schoer Invest ApS — Credit Rating and Financial Key Figures
CVR number: 42464007
J.H. Deuntzers Gade 26, 2300 København S
michael.schoer@gmail.com
tel: 22723540
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -51.00 | -10.00 | -34.23 |
| EBIT | -51.00 | -10.00 | -34.23 |
| Other financial income | 2 283.00 | 42.08 | |
| Other financial expenses | -6.00 | - 770.00 | -18.37 |
| Pre-tax profit | 2 226.00 | - 780.00 | -10.53 |
| Net earnings | 2 226.00 | - 780.00 | -10.53 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 3 287.00 | 2 534.00 | 156.18 |
| Non-current other receivables | 1 574.52 | ||
| Long term receivables total | 3 287.00 | 2 534.00 | 1 730.70 |
| Inventories total | |||
| Current other receivables | 112.16 | ||
| Short term receivables total | 112.16 | ||
| Cash and bank deposits | 37.00 | 27.00 | 727.14 |
| Cash and cash equivalents | 37.00 | 27.00 | 727.14 |
| Balance sheet total (assets) | 3 324.00 | 2 561.00 | 2 570.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | ||
| Retained earnings | 2 226.00 | 1 324.75 | |
| Profit of the financial year | 2 226.00 | - 780.00 | -10.53 |
| Shareholders equity total | 2 266.00 | 1 486.00 | 1 476.22 |
| Non-current owed to group member | 1 009.00 | 1 024.00 | 1 039.37 |
| Non-current liabilities total | 1 009.00 | 1 024.00 | 1 039.37 |
| Current trade creditors | 8.00 | 8.00 | 8.38 |
| Current owed to participating | 41.00 | 43.00 | 46.04 |
| Current liabilities total | 49.00 | 51.00 | 54.41 |
| Balance sheet total (liabilities) | 3 324.00 | 2 561.00 | 2 570.01 |
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