Schou & CO Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38051733
Vindumvej 132, 8840 Rødkærsbro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.64 | -0.00 | |||
| EBIT | -0.64 | -0.00 | |||
| Other financial income | 0.79 | ||||
| Other financial expenses | -2.23 | 45.36 | - 629.08 | ||
| Income from other inv. held as non-curr. assets | 310.42 | - 250.00 | |||
| Net income from associates (fin.) | 116.28 | ||||
| Pre-tax profit | 310.42 | - 250.00 | 113.42 | 45.36 | - 628.29 |
| Income taxes | 0.63 | 0.02 | -0.63 | ||
| Net earnings | 310.42 | - 250.00 | 114.05 | 45.38 | - 628.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 575.33 | 615.32 | 810.91 | 1 323.12 | 827.36 |
| Participating interests | 250.00 | 231.15 | 151.83 | 185.06 | 185.06 |
| Investments total | 825.33 | 846.47 | 962.75 | 1 508.17 | 1 012.42 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 125.00 | 125.00 | 125.00 | ||
| Current owed by particip. interest comp. | 100.00 | ||||
| Current other receivables | 225.00 | 225.63 | 27.64 | 18.79 | |
| Short term receivables total | 225.00 | 225.00 | 225.63 | 152.64 | 143.79 |
| Balance sheet total (assets) | 1 050.33 | 1 071.47 | 1 188.37 | 1 660.81 | 1 156.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.01 | 40.00 | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | 264.89 | 496.04 | 496.04 | 496.04 | 496.04 |
| Retained earnings | 420.00 | 730.42 | 480.42 | 594.47 | 639.84 |
| Profit of the financial year | 310.42 | - 250.00 | 114.05 | 45.38 | - 628.92 |
| Shareholders equity total | 995.33 | 1 016.47 | 1 130.51 | 1 175.89 | 546.97 |
| Non-current liabilities total | |||||
| Current owed to participating | 55.00 | 31.70 | 31.70 | ||
| Other non-interest bearing current liabilities | 55.00 | 57.86 | 453.22 | 577.54 | |
| Current liabilities total | 55.00 | 55.00 | 57.86 | 484.92 | 609.24 |
| Balance sheet total (liabilities) | 1 050.33 | 1 071.47 | 1 188.37 | 1 660.81 | 1 156.21 |
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