Schou & CO Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38051733
Vindumvej 132, 8840 Rødkærsbro
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.64 | ||||
| EBIT | -0.64 | ||||
| Other financial expenses | -2.23 | -0.06 | |||
| Income from other inv. held as non-curr. assets | 684.89 | 310.42 | - 250.00 | ||
| Net income from associates (fin.) | 116.28 | 45.43 | |||
| Pre-tax profit | 684.89 | 310.42 | - 250.00 | 113.42 | 45.36 |
| Income taxes | 0.63 | 0.02 | |||
| Net earnings | 684.89 | 310.42 | - 250.00 | 114.05 | 45.38 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 264.90 | 575.33 | 615.32 | 810.91 | 1 323.12 |
| Participating interests | 225.00 | 250.00 | 231.15 | 151.83 | 185.06 |
| Investments total | 489.90 | 825.33 | 846.47 | 962.75 | 1 508.17 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 225.00 | 125.00 | |||
| Current owed by particip. interest comp. | 100.00 | ||||
| Current other receivables | 225.00 | 225.63 | |||
| Current deferred tax assets | 37.07 | ||||
| Short term receivables total | 225.00 | 225.00 | 225.00 | 225.63 | 37.07 |
| Balance sheet total (assets) | 714.90 | 1 050.33 | 1 071.47 | 1 188.37 | 1 545.25 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.01 | 0.01 | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | 264.89 | 496.04 | 496.04 | 496.04 | |
| Other reserves | 264.89 | 45.43 | |||
| Retained earnings | - 264.89 | 420.00 | 730.42 | 480.42 | 549.04 |
| Profit of the financial year | 684.89 | 310.42 | - 250.00 | 114.05 | 45.38 |
| Shareholders equity total | 684.90 | 995.33 | 1 016.47 | 1 130.51 | 1 175.89 |
| Non-current liabilities total | |||||
| Current owed to participating | 30.00 | 55.00 | 31.70 | ||
| Other non-interest bearing current liabilities | 55.00 | 57.86 | 337.66 | ||
| Current liabilities total | 30.00 | 55.00 | 55.00 | 57.86 | 369.36 |
| Balance sheet total (liabilities) | 714.90 | 1 050.33 | 1 071.47 | 1 188.37 | 1 545.25 |
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