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M. SCHOU HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32349900
Emiliekildevej 21, 2930 Klampenborg
tel: 40728852
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.00 | -2.00 | -2.00 | -2.00 | -1.67 |
| EBIT | -1.00 | -2.00 | -2.00 | -2.00 | -1.67 |
| Other financial income | 5.00 | 3.00 | 16.00 | 39.10 | |
| Other financial expenses | -2.00 | -1.00 | -8.00 | -15.00 | -78.43 |
| Net income from associates (fin.) | 157.00 | -56.00 | 115.00 | 427.00 | 1 671.43 |
| Pre-tax profit | 159.00 | -56.00 | 105.00 | 426.00 | 1 630.43 |
| Income taxes | -1.00 | 3.00 | 112.51 | ||
| Net earnings | 159.00 | -57.00 | 108.00 | 426.00 | 1 742.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 247.00 | 190.00 | 304.00 | 1 073.00 | 2 798.62 |
| Participating interests | 350.00 | 350.00 | 350.00 | ||
| Investments total | 247.00 | 190.00 | 654.00 | 1 423.00 | 3 148.62 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 111.00 | 128.00 | |||
| Current other receivables | 380.00 | 379.62 | |||
| Current deferred tax assets | 3.00 | 47.00 | |||
| Short term receivables total | 111.00 | 131.00 | 47.00 | 380.00 | 379.62 |
| Cash and bank deposits | 24.00 | 1.00 | 1.00 | 16.00 | 1 215.06 |
| Cash and cash equivalents | 24.00 | 1.00 | 1.00 | 16.00 | 1 215.06 |
| Balance sheet total (assets) | 382.00 | 322.00 | 702.00 | 1 819.00 | 4 743.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 122.00 | 135.00 | 158.80 | ||
| Other reserves | 197.00 | 337.00 | 55.00 | 1 023.00 | 2 493.71 |
| Retained earnings | -55.00 | -37.00 | 67.00 | - 387.00 | -1 591.33 |
| Profit of the financial year | 159.00 | -57.00 | 108.00 | 426.00 | 1 742.94 |
| Shareholders equity total | 351.00 | 293.00 | 402.00 | 1 247.00 | 2 854.12 |
| Non-current liabilities total | |||||
| Current owed to participating | 28.00 | 19.00 | 20.00 | 274.81 | |
| Current owed to group member | 239.00 | 507.00 | 1 247.96 | ||
| Short-term deferred tax liabilities | 16.00 | 42.00 | 44.00 | 366.37 | |
| Other non-interest bearing current liabilities | 15.00 | 1.00 | 1.00 | 0.04 | |
| Current liabilities total | 31.00 | 29.00 | 300.00 | 572.00 | 1 889.18 |
| Balance sheet total (liabilities) | 382.00 | 322.00 | 702.00 | 1 819.00 | 4 743.30 |
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