SCHOV ApS — Credit Rating and Financial Key Figures
CVR number: 40540431
Langelinie Allé 17, 2100 København Ø
per@schov.dk
tel: 41909010
Income statement (kDKK)
2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 2 150.00 | |
| External services | -1 190.00 | |
| Gross profit | 960.00 | |
| Wages and salaries | - 490.00 | |
| Social security expenses | - 115.00 | |
| Employee benefit expenses | - 131.57 | |
| EBIT | 97.67 | 355.00 |
| Pre-tax profit | 96.62 | 355.00 |
| Income taxes | -22.20 | - 100.10 |
| Net earnings | 74.43 | 254.90 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 4.28 | 56.00 | 56.00 |
| Tangible assets total | 4.28 | 56.00 | 56.00 |
| Investments total | |||
| Non-current loans receivable | 3.22 | ||
| Long term receivables total | 3.22 | ||
| Raw materials and consumables | 16.00 | 16.00 | |
| Inventories total | 16.00 | 16.00 | |
| Current trade debtors | 247.81 | ||
| Short term receivables total | 247.81 | ||
| Cash and bank deposits | 223.26 | ||
| Cash and cash equivalents | 223.26 | ||
| Balance sheet total (assets) | 478.56 | 72.00 | 72.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 40.00 | 72.00 | 72.00 |
| Retained earnings | - 116.33 | - 254.90 | |
| Profit of the financial year | 74.43 | 254.90 | |
| Shareholders equity total | -1.90 | 72.00 | 72.00 |
| Non-current liabilities total | |||
| Current trade creditors | 245.89 | ||
| Other non-interest bearing current liabilities | 234.57 | ||
| Current liabilities total | 480.46 | ||
| Balance sheet total (liabilities) | 478.56 | 72.00 | 72.00 |
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