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F. SCHOU HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29316244
Salsmosevej 8, 3660 Stenløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.86 | -7.16 | -19.96 | -7.95 | -14.19 |
| EBIT | -6.86 | -7.16 | -19.96 | -7.95 | -14.19 |
| Other financial income | 8.12 | 6.72 | 5.47 | 96.13 | |
| Other financial expenses | -4.26 | -59.55 | -7.91 | -12.78 | -57.41 |
| Net income from associates (fin.) | 1 498.44 | 291.99 | 496.02 | 588.81 | 1 582.57 |
| Pre-tax profit | 1 495.44 | 232.00 | 473.63 | 568.08 | 1 607.11 |
| Income taxes | 0.43 | -21.22 | -2.38 | 10.40 | -5.61 |
| Net earnings | 1 495.87 | 210.78 | 471.26 | 578.48 | 1 601.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 462.72 | 1 154.71 | 1 249.03 | 1 578.84 | 2 619.41 |
| Investments total | 1 462.72 | 1 154.71 | 1 249.03 | 1 578.84 | 2 619.41 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 374.72 | 373.62 | 403.25 | 413.25 | 311.25 |
| Current deferred tax assets | 40.54 | 104.69 | 173.77 | 213.77 | 653.27 |
| Short term receivables total | 415.25 | 478.31 | 577.02 | 627.02 | 964.52 |
| Other current investments | 601.21 | ||||
| Cash and bank deposits | 940.90 | 1 114.91 | 1 381.49 | 1 376.42 | 1 386.64 |
| Cash and cash equivalents | 940.90 | 1 114.91 | 1 381.49 | 1 376.42 | 1 987.85 |
| Balance sheet total (assets) | 2 818.87 | 2 747.92 | 3 207.55 | 3 582.28 | 5 571.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | 158.80 | |
| Retained earnings | 894.65 | 2 158.32 | 2 247.09 | 2 583.35 | 3 003.03 |
| Profit of the financial year | 1 495.87 | 210.78 | 471.26 | 578.48 | 1 601.50 |
| Shareholders equity total | 2 515.52 | 2 611.89 | 2 965.35 | 3 421.83 | 4 888.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 31.19 | 33.47 | 35.42 | ||
| Current owed to group member | 297.36 | 52.70 | 132.86 | 120.97 | 615.98 |
| Short-term deferred tax liabilities | 65.81 | 72.15 | 26.04 | ||
| Other non-interest bearing current liabilities | 11.52 | 0.00 | |||
| Current liabilities total | 303.36 | 136.03 | 242.20 | 160.45 | 683.45 |
| Balance sheet total (liabilities) | 2 818.87 | 2 747.92 | 3 207.55 | 3 582.28 | 5 571.78 |
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