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NIELS SCHOU FINANS ApS — Credit Rating and Financial Key Figures
CVR number: 16353698
Kleins Vej 7, 4930 Maribo
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.00 | -1.00 | -2.00 | -3.87 | -1.83 |
| EBIT | -1.00 | -1.00 | -2.00 | -3.87 | -1.83 |
| Other financial income | 13.00 | 11.00 | 8.00 | 24.88 | 43.41 |
| Other financial expenses | -16.00 | - 310.00 | -19.00 | -18.96 | -19.53 |
| Income from other inv. held as non-curr. assets | 219.00 | 26.00 | 72.07 | 12.20 | |
| Pre-tax profit | 215.00 | - 300.00 | 13.00 | 74.12 | 34.24 |
| Income taxes | -9.00 | -0.00 | |||
| Net earnings | 215.00 | - 300.00 | 4.00 | 74.12 | 34.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 843.00 | 551.00 | 576.00 | 637.40 | 649.60 |
| Long term receivables total | 843.00 | 551.00 | 576.00 | 637.40 | 649.60 |
| Inventories total | |||||
| Current deferred tax assets | 4.00 | 4.00 | 3.00 | 4.27 | 12.03 |
| Short term receivables total | 4.00 | 4.00 | 3.00 | 4.27 | 12.03 |
| Cash and bank deposits | 136.00 | 144.00 | 147.00 | 173.31 | 204.83 |
| Cash and cash equivalents | 136.00 | 144.00 | 147.00 | 173.31 | 204.83 |
| Balance sheet total (assets) | 983.00 | 699.00 | 726.00 | 814.98 | 866.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 175.00 | 390.00 | 90.00 | 93.63 | 167.75 |
| Profit of the financial year | 215.00 | - 300.00 | 4.00 | 74.12 | 34.24 |
| Shareholders equity total | 430.00 | 130.00 | 134.00 | 207.75 | 241.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 586.94 | 604.54 | |||
| Current owed to participating | 537.00 | 553.00 | 570.00 | ||
| Other non-interest bearing current liabilities | 16.00 | 16.00 | 22.00 | 20.30 | 19.92 |
| Current liabilities total | 553.00 | 569.00 | 592.00 | 607.23 | 624.47 |
| Balance sheet total (liabilities) | 983.00 | 699.00 | 726.00 | 814.98 | 866.46 |
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