Schou Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39925508
Elmedalsvej 8, 4200 Slagelse
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -25.00 | 0.00 | |||
| External services | -12.47 | -7.25 | |||
| Gross profit | -37.47 | -7.25 | -7.48 | -7.88 | -9.79 |
| EBIT | -37.47 | -7.25 | -7.48 | -7.88 | -9.79 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.12 | -0.10 | -0.06 | -0.03 | |
| Pre-tax profit | -37.59 | -7.35 | -7.53 | -7.91 | -9.79 |
| Net earnings | -37.59 | -7.35 | -7.53 | -7.91 | -9.79 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 18.41 | 11.06 | 4.01 | 4.11 | 0.10 |
| Cash and cash equivalents | 18.41 | 11.06 | 4.01 | 4.11 | 0.10 |
| Balance sheet total (assets) | 18.41 | 11.06 | 4.01 | 4.11 | 0.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -37.59 | -44.94 | -52.48 | -68.76 | |
| Profit of the financial year | -37.59 | -7.35 | -7.53 | -7.91 | -9.79 |
| Shareholders equity total | 12.41 | 5.06 | -2.48 | -10.38 | -28.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 0.49 | 8.49 | 22.64 | ||
| Current liabilities total | 6.00 | 6.00 | 6.49 | 14.49 | 28.64 |
| Balance sheet total (liabilities) | 18.41 | 11.06 | 4.01 | 4.11 | 0.10 |
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