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FAMILIEN HARDT SCHØNNEMANN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36557893
Utzons Allé 44, 5240 Odense NØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.75 | -4.78 | -7.29 | -11.80 | -15.23 |
| EBIT | -4.75 | -4.78 | -7.29 | -11.80 | -15.23 |
| Other financial income | 0.38 | 0.83 | 7.72 | 119.81 | |
| Other financial expenses | -0.12 | -0.52 | -2.55 | -6.27 | |
| Net income from associates (fin.) | 1 401.10 | 1 056.45 | 556.17 | 585.59 | 838.13 |
| Pre-tax profit | 1 396.23 | 1 051.53 | 549.71 | 578.96 | 936.44 |
| Income taxes | -10.63 | ||||
| Net earnings | 1 396.23 | 1 051.53 | 549.71 | 578.96 | 925.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 189.39 | 3 804.98 | 4 186.91 | 4 545.40 | 3 655.81 |
| Investments total | 3 189.39 | 3 804.98 | 4 186.91 | 4 545.40 | 3 655.81 |
| Non-current loans receivable | 203.07 | 1 904.77 | |||
| Long term receivables total | 203.07 | 1 904.77 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 31.22 | 46.25 | 24.25 | ||
| Short term receivables total | 31.22 | 46.25 | 24.25 | ||
| Cash and bank deposits | 13.22 | 67.93 | 102.89 | 22.47 | 37.56 |
| Cash and cash equivalents | 13.22 | 67.93 | 102.89 | 22.47 | 37.56 |
| Balance sheet total (assets) | 3 202.61 | 3 904.13 | 4 336.04 | 4 795.20 | 5 598.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 2 934.55 | 3 550.15 | 3 932.07 | 4 290.56 | 3 400.97 |
| Retained earnings | -1 382.47 | - 869.64 | - 322.04 | - 265.82 | 1 043.93 |
| Profit of the financial year | 1 396.23 | 1 051.53 | 549.71 | 578.96 | 925.81 |
| Shareholders equity total | 3 198.31 | 3 899.83 | 4 331.74 | 4 788.70 | 5 579.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | 8.00 | |||
| Short-term deferred tax liabilities | 10.63 | ||||
| Other non-interest bearing current liabilities | 4.30 | 4.30 | 4.30 | ||
| Current liabilities total | 4.30 | 4.30 | 4.30 | 6.50 | 18.63 |
| Balance sheet total (liabilities) | 3 202.61 | 3 904.13 | 4 336.04 | 4 795.20 | 5 598.14 |
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