Schou & Partners Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42936049
Niels Bohrs Allé 21, 5230 Odense M
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -0.02 | -22.80 |
| EBIT | -0.02 | -22.80 |
| Other financial income | 25.00 | |
| Other financial expenses | - 633.08 | |
| Net income from associates (fin.) | 3.75 | 261.48 |
| Pre-tax profit | 3.73 | - 369.40 |
| Income taxes | 0.00 | 1.76 |
| Net earnings | 3.73 | - 367.64 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 6.50 | 6 114.13 |
| Investments total | 6.50 | 6 114.13 |
| Non-current loans receivable | 0.85 | 2 265.00 |
| Long term receivables total | 0.85 | 2 265.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 3.30 | |
| Current deferred tax assets | 0.00 | 1.76 |
| Short term receivables total | 0.00 | 5.06 |
| Cash and bank deposits | 109.15 | |
| Cash and cash equivalents | 109.15 | |
| Balance sheet total (assets) | 7.36 | 8 493.34 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 0.10 | 100.00 |
| Shares repurchased | 0.50 | 250.00 |
| Other reserves | 0.05 | 1 366.93 |
| Retained earnings | 2.81 | 5 534.76 |
| Profit of the financial year | 3.73 | - 367.64 |
| Shareholders equity total | 7.19 | 6 884.05 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 1.33 | |
| Current owed to group member | 0.15 | 1 592.96 |
| Other non-interest bearing current liabilities | 0.02 | 15.00 |
| Current liabilities total | 0.17 | 1 609.29 |
| Balance sheet total (liabilities) | 7.36 | 8 493.34 |
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