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Schöner Holding ApS — Credit Rating and Financial Key Figures

CVR number: 38917277
Bøgesangervænget 16 A, Snestrup 5210 Odense NV
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-7.66-6.45- 118.69-43.04-23.29
Other operating expenses-34.59
EBIT-7.66-6.45- 118.69-43.04-57.88
Other financial income0.06370.45310.10
Other financial expenses-8.03-8.16-2.45-0.14- 211.80
Net income from associates (fin.)205.98409.27207.073 125.91
Pre-tax profit190.29394.6685.983 453.1840.42
Income taxes3.373.171.98-76.05-9.06
Net earnings193.66397.8387.963 377.1331.35

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies1 637.601 721.651 678.72
Investments total1 637.601 721.651 678.72
Long term receivables total
Inventories total
Current amounts owed by group member comp.65.9081.9763.0363.03
Current other receivables50.00
Current deferred tax assets33.139.2022.9561.28
Short term receivables total99.0391.17135.9863.0361.28
Other current investments4 309.424 085.50
Cash and bank deposits159.36164.13250.9947.3527.23
Cash and cash equivalents159.36164.13250.994 356.774 112.73
Balance sheet total (assets)1 895.991 976.942 065.694 419.804 174.01

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased114.40117.80122.00850.00158.80
Other reserves1 276.501 306.54- 715.00
Retained earnings- 170.32- 124.511 457.87695.823 914.15
Profit of the financial year193.66397.8387.963 377.1331.35
Shareholders equity total1 464.241 747.671 717.824 257.954 154.30
Non-current liabilities total
Current owed to participating118.800.85
Current owed to group member428.75226.28336.91
Short-term deferred tax liabilities40.05
Other non-interest bearing current liabilities3.003.0010.963.0018.86
Current liabilities total431.75229.28347.86161.8519.70
Balance sheet total (liabilities)1 895.991 976.942 065.694 419.804 174.01
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