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 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -51.00 | -10.00 | -35.00 | -14.66 |
| EBIT | -51.00 | -10.00 | -35.00 | -14.66 |
| Other financial income | 2 283.00 | 42.00 | 63.98 | |
| Other financial expenses | -6.00 | - 770.00 | -18.00 | -15.59 |
| Net income from associates (fin.) | -16.86 | |||
| Pre-tax profit | 2 226.00 | - 780.00 | -11.00 | 16.87 |
| Net earnings | 2 226.00 | - 780.00 | -11.00 | 16.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 3 287.00 | 2 534.00 | 156.00 | 310.44 |
| Non-current other receivables | 1 575.00 | 1 621.76 | ||
| Long term receivables total | 3 287.00 | 2 534.00 | 1 731.00 | 1 932.20 |
| Inventories total | ||||
| Current other receivables | 112.00 | 146.51 | ||
| Short term receivables total | 112.00 | 146.51 | ||
| Cash and bank deposits | 37.00 | 27.00 | 726.00 | 358.09 |
| Cash and cash equivalents | 37.00 | 27.00 | 726.00 | 358.09 |
| Balance sheet total (assets) | 3 324.00 | 2 561.00 | 2 569.00 | 2 436.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 | ||
| Retained earnings | 2 226.00 | 1 325.00 | 1 179.22 | |
| Profit of the financial year | 2 226.00 | - 780.00 | -11.00 | 16.87 |
| Shareholders equity total | 2 266.00 | 1 486.00 | 1 476.00 | 1 371.09 |
| Non-current owed to group member | 1 009.00 | 1 024.00 | 1 039.00 | 1 054.96 |
| Non-current liabilities total | 1 009.00 | 1 024.00 | 1 039.00 | 1 054.96 |
| Current loans from credit institutions | 2.38 | |||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.38 |
| Current owed to participating | 41.00 | 43.00 | 46.00 | |
| Current liabilities total | 49.00 | 51.00 | 54.00 | 10.75 |
| Balance sheet total (liabilities) | 3 324.00 | 2 561.00 | 2 569.00 | 2 436.80 |
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