SCHOUS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29171858
Riisvej 26 B, 4540 Fårevejle
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial expenses | -0.03 | 0.03 | |||
| Net income from associates (fin.) | 3.87 | 19.69 | -76.70 | 19.11 | -62.32 |
| Pre-tax profit | 3.87 | 19.69 | -76.72 | 19.08 | -62.32 |
| Net earnings | 3.87 | 19.69 | -76.72 | 19.08 | -62.32 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 109.91 | 129.60 | 52.91 | 72.02 | 9.69 |
| Investments total | 109.91 | 129.60 | 52.91 | 72.02 | 9.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8.49 | 8.49 | 8.49 | 8.49 | 11.49 |
| Short term receivables total | 8.49 | 8.49 | 8.49 | 8.49 | 11.49 |
| Cash and bank deposits | 4.00 | 4.00 | 3.97 | 3.94 | |
| Cash and cash equivalents | 4.00 | 4.00 | 3.97 | 3.94 | |
| Balance sheet total (assets) | 122.40 | 142.09 | 65.37 | 84.45 | 21.18 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -79.99 | -76.12 | -56.43 | - 133.15 | - 114.07 |
| Profit of the financial year | 3.87 | 19.69 | -76.72 | 19.08 | -62.32 |
| Shareholders equity total | 48.88 | 68.57 | -8.15 | 10.93 | -51.40 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 73.52 | 73.52 | 73.52 | 73.52 | 72.58 |
| Current liabilities total | 73.52 | 73.52 | 73.52 | 73.52 | 72.58 |
| Balance sheet total (liabilities) | 122.40 | 142.09 | 65.37 | 84.45 | 21.18 |
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