CHRISTIAN SCHOU HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28691467
Tågerupvej 32, 6560 Sommersted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.87 | -4.41 | -12.18 | -12.00 | -11.00 |
| Employee benefit expenses | - 535.56 | - 662.54 | -1 289.50 | -1 383.00 | - 964.00 |
| Other operating expenses | -6 413.04 | ||||
| EBIT | - 546.43 | -7 079.99 | -1 301.68 | -1 395.00 | - 975.00 |
| Other financial income | 181.26 | 246.88 | 241.37 | 478.00 | 11 448.00 |
| Other financial expenses | -2.20 | -1.03 | -72.50 | ||
| Net income from associates (fin.) | 6 240.97 | 27 942.83 | 9 494.57 | 913.00 | 11 948.00 |
| Pre-tax profit | 5 873.61 | 21 108.69 | 8 361.76 | -4.00 | 22 421.00 |
| Income taxes | -0.02 | -7.00 | |||
| Net earnings | 5 873.60 | 21 108.69 | 8 361.76 | -11.00 | 22 421.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 58 407.07 | 84 356.13 | 90 829.76 | 90 767.00 | 100 243.00 |
| Investments total | 58 407.07 | 84 356.13 | 90 829.76 | 90 767.00 | 100 243.00 |
| Non-current loans receivable | 37 517.00 | 37 517.00 | |||
| Long term receivables total | 37 517.00 | 37 517.00 | |||
| Inventories total | |||||
| Current trade debtors | 5.50 | ||||
| Current owed by particip. interest comp. | 4 889.59 | 5 781.35 | 4 861.12 | 3 031.00 | 12 055.00 |
| Current other receivables | 6 895.21 | 395.04 | 1 262.51 | 1 313.00 | 1 406.00 |
| Current deferred tax assets | 6.64 | 8.84 | 5.00 | 8.00 | |
| Short term receivables total | 11 784.79 | 6 188.54 | 6 132.47 | 4 349.00 | 13 469.00 |
| Other current investments | 203.50 | 745.11 | 885.55 | 1 544.00 | 2 097.00 |
| Cash and bank deposits | 60.19 | 131.07 | 371.17 | 574.00 | 344.00 |
| Cash and cash equivalents | 263.69 | 876.18 | 1 256.72 | 2 118.00 | 2 441.00 |
| Balance sheet total (assets) | 70 455.55 | 91 420.85 | 98 218.94 | 134 751.00 | 153 670.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 126.00 | 126.00 |
| Shares repurchased | 113.00 | 1 000.00 | 2 000.00 | 3 500.00 | 2 000.00 |
| Other reserves | 58 032.07 | 83 918.83 | 90 369.43 | 90 301.00 | 99 808.00 |
| Retained earnings | 6 206.62 | -14 862.61 | -2 722.46 | 40 750.00 | 29 264.00 |
| Profit of the financial year | 5 873.60 | 21 108.69 | 8 361.76 | -11.00 | 22 421.00 |
| Shareholders equity total | 70 350.29 | 91 289.90 | 98 133.72 | 134 666.00 | 153 619.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 26.67 | ||||
| Current trade creditors | 4.38 | 5.63 | 5.62 | 6.00 | 6.00 |
| Other non-interest bearing current liabilities | 100.89 | 125.32 | 52.93 | 79.00 | 45.00 |
| Current liabilities total | 105.26 | 130.94 | 85.22 | 85.00 | 51.00 |
| Balance sheet total (liabilities) | 70 455.55 | 91 420.85 | 98 218.94 | 134 751.00 | 153 670.00 |
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