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Schou Grøn ApS — Credit Rating and Financial Key Figures
CVR number: 41545445
Langgade 50, Lund 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| 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 income | 1 000.00 | 1 050.64 | 367.02 | 605.21 | 72.41 |
| Other financial expenses | - 238.52 | - 200.96 | - 174.58 | -17.43 | - 406.90 |
| Income from other inv. held as non-curr. assets | 2 839.89 | 900.00 | |||
| Pre-tax profit | 742.69 | 3 684.13 | 178.49 | 565.27 | 550.09 |
| Income taxes | 43.84 | - 124.36 | 72.58 | ||
| Net earnings | 742.69 | 3 684.13 | 222.33 | 440.91 | 622.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Participating interests | 452.40 | 10 256.15 | |||
| Investments total | 40.00 | 40.00 | 40.00 | 492.40 | 10 296.15 |
| Non-curr. owed by particip. interest comp. | 80.00 | 80.00 | |||
| Non-current loans receivable | 6 532.13 | ||||
| Long term receivables total | 6 532.13 | 80.00 | 80.00 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 175.00 | ||||
| Current owed by particip. interest comp. | 900.00 | ||||
| Current other receivables | 9 509.59 | ||||
| Current deferred tax assets | 43.84 | 70.99 | |||
| Short term receivables total | 9 684.59 | 43.84 | 970.99 | ||
| Other current investments | 4 056.85 | 4 660.13 | 514.73 | ||
| Cash and bank deposits | 160.77 | 124.01 | 321.25 | 176.27 | 161.27 |
| Cash and cash equivalents | 160.77 | 124.01 | 4 378.10 | 4 836.40 | 675.99 |
| Balance sheet total (assets) | 6 732.90 | 9 848.61 | 4 461.95 | 5 408.80 | 12 023.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.00 |
| Retained earnings | - 114.40 | 510.49 | 4 072.62 | 4 159.95 | 4 442.86 |
| Profit of the financial year | 742.69 | 3 684.13 | 222.33 | 440.91 | 622.67 |
| Shareholders equity total | 782.69 | 4 352.42 | 4 456.95 | 4 775.86 | 5 263.53 |
| Non-current loans from credit institutions | 3 195.51 | ||||
| Non-current owed to group member | 1 940.22 | 1 938.00 | |||
| Non-current deferred tax liabilities | 1 983.60 | ||||
| Non-current liabilities total | 1 940.22 | 1 938.00 | 5 179.12 | ||
| Current loans from credit institutions | 3 997.49 | 3 555.69 | 900.00 | ||
| Current trade creditors | 5.00 | 5.00 | 6.25 | ||
| Current owed to participating | 547.43 | 669.33 | |||
| Current owed to group member | 4.91 | ||||
| Short-term deferred tax liabilities | 80.52 | ||||
| Other non-interest bearing current liabilities | 12.50 | 2.50 | |||
| Current liabilities total | 4 009.99 | 3 558.19 | 5.00 | 632.95 | 1 580.49 |
| Balance sheet total (liabilities) | 6 732.90 | 9 848.61 | 4 461.95 | 5 408.80 | 12 023.14 |
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