Schou Nordentoft ApS — Credit Rating and Financial Key Figures
CVR number: 37416207
Frederiksborggade 22, 1360 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.00 | ||||
| Gross profit | -2.00 | -2.00 | -10.00 | -4.00 | -3.85 |
| EBIT | -2.00 | -2.00 | -10.00 | -4.00 | -3.85 |
| Other financial income | 0.00 | ||||
| Net income from associates (fin.) | 293.00 | 379.00 | - 414.00 | - 950.00 | 150.72 |
| Pre-tax profit | 291.00 | 377.00 | - 424.00 | - 954.00 | 146.87 |
| Net earnings | 291.00 | 377.00 | - 424.00 | - 954.00 | 146.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 519.00 | 1 799.00 | 1 297.00 | 347.00 | 497.89 |
| Investments total | 1 519.00 | 1 799.00 | 1 297.00 | 347.00 | 497.89 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 11.00 | ||||
| Short term receivables total | 11.00 | ||||
| Cash and bank deposits | 16.00 | 18.00 | 3.00 | 10.40 | |
| Cash and cash equivalents | 16.00 | 18.00 | 3.00 | 10.40 | |
| Balance sheet total (assets) | 1 519.00 | 1 815.00 | 1 315.00 | 361.00 | 508.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.00 | 75.00 | |||
| Other reserves | 104.00 | 384.00 | |||
| Retained earnings | 990.00 | 927.00 | 1 687.00 | 1 263.00 | 309.19 |
| Profit of the financial year | 291.00 | 377.00 | - 424.00 | - 954.00 | 146.87 |
| Shareholders equity total | 1 492.00 | 1 813.00 | 1 313.00 | 359.00 | 506.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | 1.00 | 1.00 | 1.00 | 1.25 |
| Other non-interest bearing current liabilities | 26.00 | 1.00 | 1.00 | 1.00 | 0.98 |
| Current liabilities total | 27.00 | 2.00 | 2.00 | 2.00 | 2.23 |
| Balance sheet total (liabilities) | 1 519.00 | 1 815.00 | 1 315.00 | 361.00 | 508.29 |
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