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POUL SCHOU EJENDOMME A/S — Credit Rating and Financial Key Figures

CVR number: 30355652
Logistikvej 9, Højme 5250 Odense SV
info@poulschou.dk
tel: 66160385
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit702.46414.37660.116 396.33172.70
Total depreciation-62.00-62.00-62.00-55.79-43.35
EBIT640.46352.37598.106 340.54129.35
Other financial income3.4722.11111.60645.48415.59
Other financial expenses- 342.65- 265.15- 277.30- 283.22-13.72
Pre-tax profit301.27109.33432.416 702.79531.21
Income taxes-66.28-24.05-95.13-1 484.15- 116.87
Net earnings234.9985.28337.285 218.64414.35

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters24 823.6324 761.637 706.88920.59877.25
Advance payments and construction in progress3 709.89
Tangible assets total24 823.6328 471.527 706.88920.59877.25
Investments total
Non-curr. owed by group member comp.22 451.9418 933.7016 800.79
Long term receivables total22 451.9418 933.7016 800.79
Inventories total
Current trade debtors493.12240.92224.67208.1321.79
Current amounts owed by group member comp.2 089.893 520.99
Prepayments and accrued income42.4160.5321.076.58
Current other receivables2 205.85352.57326.83165.516.32
Current deferred tax assets153.19163.41173.63169.29178.83
Short term receivables total2 894.57817.43746.202 639.403 727.93
Cash and bank deposits312.0838.99165.325.512.73
Cash and cash equivalents312.0838.99165.325.512.73
Balance sheet total (assets)28 030.2929 327.9331 070.3422 499.2021 408.70

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 000.0019 000.00
Retained earnings13 943.1314 178.1213 263.3913 600.67- 180.69
Profit of the financial year234.9985.28337.285 218.64414.35
Shareholders equity total14 678.1214 763.3915 100.6719 319.3119 733.66
Non-current loans from credit institutions1 695.561 566.621 450.16
Non-current deferred tax liabilities60.7334.27105.351 479.82126.40
Non-current liabilities total1 756.291 600.891 555.511 479.82126.40
Current loans from credit institutions135.99132.92116.72
Current trade creditors24.86
Current owed to group member9 682.0911 842.167 469.661 552.17
Short-term deferred tax liabilities1 529.9060.7334.27105.351 479.81
Other non-interest bearing current liabilities247.88927.836 793.5142.5543.97
Current liabilities total11 595.8712 963.6414 414.161 700.061 548.63
Balance sheet total (liabilities)28 030.2929 327.9331 070.3422 499.2021 408.70
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