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Schou Grøn ApS — Credit Rating and Financial Key Figures

CVR number: 41545445
Langgade 50, Lund 8700 Horsens
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-18.79-5.45-13.95-22.51-15.42
EBIT-18.79-5.45-13.95-22.51-15.42
Other financial income1 000.001 050.64367.02605.2172.41
Other financial expenses- 238.52- 200.96- 174.58-17.43- 406.90
Income from other inv. held as non-curr. assets2 839.89900.00
Pre-tax profit742.693 684.13178.49565.27550.09
Income taxes43.84- 124.3672.58
Net earnings742.693 684.13222.33440.91622.67

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies40.0040.0040.0040.0040.00
Participating interests452.4010 256.15
Investments total40.0040.0040.00492.4010 296.15
Non-curr. owed by particip. interest comp.80.0080.00
Non-current loans receivable6 532.13
Long term receivables total6 532.1380.0080.00
Inventories total
Current amounts owed by group member comp.175.00
Current owed by particip. interest comp.900.00
Current other receivables9 509.59
Current deferred tax assets43.8470.99
Short term receivables total9 684.5943.84970.99
Other current investments4 056.854 660.13514.73
Cash and bank deposits160.77124.01321.25176.27161.27
Cash and cash equivalents160.77124.014 378.104 836.40675.99
Balance sheet total (assets)6 732.909 848.614 461.955 408.8012 023.14

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased114.40117.80122.00135.00158.00
Retained earnings- 114.40510.494 072.624 159.954 442.86
Profit of the financial year742.693 684.13222.33440.91622.67
Shareholders equity total782.694 352.424 456.954 775.865 263.53
Non-current loans from credit institutions3 195.51
Non-current owed to group member1 940.221 938.00
Non-current deferred tax liabilities1 983.60
Non-current liabilities total1 940.221 938.005 179.12
Current loans from credit institutions3 997.493 555.69900.00
Current trade creditors5.005.006.25
Current owed to participating547.43669.33
Current owed to group member4.91
Short-term deferred tax liabilities80.52
Other non-interest bearing current liabilities12.502.50
Current liabilities total4 009.993 558.195.00632.951 580.49
Balance sheet total (liabilities)6 732.909 848.614 461.955 408.8012 023.14
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