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SCHNOR TRADING ApS — Credit Rating and Financial Key Figures
CVR number: 27286305
Bros Alle 13, 5500 Middelfart
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 559.86 | 43.24 | - 411.12 | ||
| External services | -19.43 | -18.90 | -22.51 | ||
| Gross profit | 540.43 | 24.34 | - 433.63 | -21.01 | -22.97 |
| EBIT | 540.43 | 24.34 | - 433.63 | -21.01 | -22.97 |
| Other financial income | 679.81 | 392.72 | 506.44 | 140.07 | |
| Other financial expenses | -8.55 | - 529.25 | -10.08 | -8.66 | -23.46 |
| Net income from associates (fin.) | -2.64 | 191.85 | |||
| Pre-tax profit | 1 211.69 | - 504.91 | -50.99 | 474.13 | 285.50 |
| Income taxes | - 143.39 | 120.59 | -79.17 | - 104.66 | -19.88 |
| Net earnings | 1 068.30 | - 384.32 | - 130.17 | 369.46 | 265.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 769.27 | 1 812.51 | 1 401.38 | 1 398.74 | 1 590.60 |
| Investments total | 1 769.27 | 1 812.51 | 1 401.38 | 1 398.74 | 1 590.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 65.00 | 74.00 | |||
| Current other receivables | 21.91 | ||||
| Current deferred tax assets | 160.54 | 98.69 | 19.52 | 74.00 | 31.05 |
| Short term receivables total | 160.54 | 185.59 | 93.52 | 74.00 | 31.05 |
| Other current investments | 4 090.47 | 3 562.98 | 3 944.22 | 4 288.09 | 4 247.89 |
| Cash and bank deposits | 301.00 | 249.69 | 45.52 | 64.57 | 67.32 |
| Cash and cash equivalents | 4 391.47 | 3 812.68 | 3 989.74 | 4 352.66 | 4 315.22 |
| Balance sheet total (assets) | 6 321.28 | 5 810.77 | 5 484.64 | 5 825.40 | 5 936.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 1 369.27 | 1 412.51 | 1 001.38 | 998.75 | 1 190.60 |
| Retained earnings | 3 325.59 | 4 232.85 | 4 137.66 | 3 875.13 | 3 893.95 |
| Profit of the financial year | 1 068.30 | - 384.32 | - 130.17 | 369.46 | 265.62 |
| Shareholders equity total | 6 002.56 | 5 503.85 | 5 255.88 | 5 503.34 | 5 633.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 133.31 | 297.45 | 216.53 | 225.19 | 288.25 |
| Short-term deferred tax liabilities | 175.93 | 85.15 | 0.93 | ||
| Other non-interest bearing current liabilities | 4.48 | 4.48 | 7.23 | 6.72 | 8.72 |
| Current liabilities total | 318.72 | 306.93 | 228.76 | 322.06 | 302.90 |
| Balance sheet total (liabilities) | 6 321.28 | 5 810.77 | 5 484.64 | 5 825.40 | 5 936.87 |
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