Schow Karlsen Art ApS — Credit Rating and Financial Key Figures
CVR number: 38468723
Johannes Ewalds Vej 99, 8230 Åbyhøj
http://www.schowkarlsen.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.70 | 15.32 | 2.45 | 23.38 | 21.51 |
| EBIT | -10.70 | 15.32 | 2.45 | 23.38 | 21.51 |
| Other financial expenses | -0.11 | -0.24 | -0.29 | -0.50 | |
| Exchange rate differences | -43.45 | 39.00 | 34.18 | ||
| Pre-tax profit | -10.70 | 15.21 | -33.08 | 62.08 | 55.19 |
| Income taxes | 2.35 | -3.35 | 0.91 | -13.66 | -12.14 |
| Net earnings | -8.34 | 11.87 | -32.17 | 48.43 | 43.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 2.35 | ||||
| Long term receivables total | 2.35 | ||||
| Inventories total | |||||
| Current trade debtors | 62.95 | ||||
| Current other receivables | 2.33 | 118.00 | |||
| Current deferred tax assets | 9.07 | ||||
| Short term receivables total | 2.33 | 62.95 | 9.07 | 118.00 | |
| Other current investments | 136.55 | 250.54 | 284.72 | ||
| Cash and bank deposits | 29.40 | 23.62 | 106.75 | 102.02 | 12.19 |
| Cash and cash equivalents | 29.40 | 23.62 | 243.30 | 352.56 | 296.91 |
| Balance sheet total (assets) | 34.08 | 86.57 | 252.37 | 352.56 | 414.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.50 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.67 | -9.84 | 2.02 | -30.15 | 18.28 |
| Profit of the financial year | -8.34 | 11.87 | -32.17 | 48.43 | 43.05 |
| Shareholders equity total | -7.51 | 42.02 | 9.85 | 58.28 | 101.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.05 | ||||
| Current owed to participating | 16.49 | 35.73 | 233.77 | 283.37 | 292.92 |
| Short-term deferred tax liabilities | 0.99 | 4.58 | 12.15 | ||
| Other non-interest bearing current liabilities | 8.05 | 7.81 | 8.74 | 6.33 | 8.51 |
| Current liabilities total | 41.60 | 44.54 | 242.51 | 294.29 | 313.58 |
| Balance sheet total (liabilities) | 34.08 | 86.57 | 252.37 | 352.56 | 414.91 |
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