SCHOU ANDERSEN HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 19124290
Knagmøllevej 3, 6600 Vejen
tel: 75365050
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -81.00 | -97.00 | - 100.00 | - 110.00 | - 102.00 |
EBIT | -81.00 | -97.00 | - 100.00 | - 110.00 | - 102.00 |
Other financial income | 5 355.00 | 10 463.00 | 1 364.00 | 9 125.00 | 13 440.00 |
Other financial expenses | -73.00 | - 153.00 | -8 875.00 | ||
Net income from associates (fin.) | 1 685.00 | 2 088.00 | 11 793.00 | ||
Pre-tax profit | 6 886.00 | 12 301.00 | 4 182.00 | 9 015.00 | 13 338.00 |
Income taxes | -1 178.00 | -3 471.00 | 315.00 | - 565.00 | -2 974.00 |
Net earnings | 5 708.00 | 8 830.00 | 4 497.00 | 8 450.00 | 10 364.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 8 580.00 | 10 668.00 | |||
Investments total | 8 580.00 | 10 668.00 | 615.00 | ||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 1 932.00 | 2 217.00 | |||
Prepayments and accrued income | 1 534.00 | 34.00 | 34.00 | ||
Current other receivables | 69.00 | 37.00 | |||
Current deferred tax assets | 620.00 | ||||
Short term receivables total | 3 466.00 | 2 251.00 | 723.00 | 37.00 | |
Other current investments | 41 675.00 | 50 057.00 | 40 997.00 | 48 446.00 | 60 762.00 |
Cash and bank deposits | 2 025.00 | 88.00 | 23 187.00 | 5 901.00 | 3 856.00 |
Cash and cash equivalents | 43 700.00 | 50 145.00 | 64 184.00 | 54 347.00 | 64 618.00 |
Balance sheet total (assets) | 55 746.00 | 63 064.00 | 64 907.00 | 54 962.00 | 64 655.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Shares repurchased | 2 000.00 | 2 000.00 | 1 000.00 | 3 000.00 | 2 000.00 |
Other reserves | 6 830.00 | 3 250.00 | |||
Retained earnings | 38 464.00 | 46 977.00 | 58 077.00 | 42 222.00 | 49 303.00 |
Profit of the financial year | 5 708.00 | 8 830.00 | 4 497.00 | 8 450.00 | 10 364.00 |
Shareholders equity total | 53 502.00 | 61 557.00 | 64 074.00 | 54 172.00 | 62 167.00 |
Non-current liabilities total | |||||
Current trade creditors | 46.00 | 46.00 | 47.00 | 44.00 | |
Short-term deferred tax liabilities | 1 265.00 | ||||
Other non-interest bearing current liabilities | 979.00 | 1 461.00 | 787.00 | 743.00 | 2 444.00 |
Current liabilities total | 2 244.00 | 1 507.00 | 833.00 | 790.00 | 2 488.00 |
Balance sheet total (liabilities) | 55 746.00 | 63 064.00 | 64 907.00 | 54 962.00 | 64 655.00 |
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