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SCHOU BOLIG ApS — Credit Rating and Financial Key Figures

CVR number: 27674380
Fensmarkvej 10, 4700 Næstved
rsa@schou-bolig.dk
tel: 55700878
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit399.631 209.83928.32181.88603.58
Employee benefit expenses- 213.50- 252.87- 442.30- 352.76- 216.49
Total depreciation-81.85-57.83-32.28-32.28-32.28
EBIT104.28899.13453.74- 203.17354.80
Other financial income7.4013.388.14
Other financial expenses- 114.33- 109.36-74.44-26.53-2.35
Pre-tax profit-10.05797.17392.69- 221.56352.45
Income taxes-29.99-35.09
Net earnings-10.05767.19392.69- 221.56317.36

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters4 071.562 816.791 612.551 580.271 640.33
Tangible assets total4 071.562 816.791 612.551 580.271 640.33
Investments total
Long term receivables total
Semifinished products53.66
Inventories total53.66
Current trade debtors12.00
Current other receivables20.87
Current deferred tax assets5.074.18
Short term receivables total20.8712.005.074.18
Cash and bank deposits196.00977.501 177.18136.59408.43
Cash and cash equivalents196.00977.501 177.18136.59408.43
Balance sheet total (assets)4 288.433 794.292 855.391 721.932 052.93

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased61.0067.50
Retained earnings563.36553.311 320.501 652.191 363.14
Profit of the financial year-10.05767.19392.69- 221.56317.36
Shareholders equity total678.311 445.501 838.191 616.641 872.99
Non-current loans from credit institutions3 195.281 941.05865.65
Non-current liabilities total3 195.281 941.05865.65
Current loans from credit institutions206.02130.2249.15
Current owed to participating76.2777.460.8628.3054.08
Short-term deferred tax liabilities29.990.2833.09
Other non-interest bearing current liabilities132.55170.08101.2676.9992.77
Current liabilities total414.84407.74151.55105.29179.94
Balance sheet total (liabilities)4 288.433 794.292 855.391 721.932 052.93
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