SCHOU 2014 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35631984
Udbyhøjvej 32 G, 8930 Randers NØ
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.63 | -5.00 | -5.00 | -16.25 | -15.00 |
| EBIT | -5.63 | -5.00 | -5.00 | -16.25 | -15.00 |
| Other financial income | 5.79 | ||||
| Other financial expenses | -7.67 | ||||
| Net income from associates (fin.) | 107.06 | 373.67 | 253.72 | 195.81 | - 138.67 |
| Pre-tax profit | 99.56 | 368.67 | 248.72 | 179.56 | - 153.67 |
| Net earnings | 99.56 | 368.67 | 248.72 | 179.56 | - 153.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 357.59 | 1 731.26 | 1 894.99 | 1 836.86 | 1 700.22 |
| Investments total | 1 357.59 | 1 731.26 | 1 894.99 | 1 836.86 | 1 700.22 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 3.54 | 26.34 | 192.09 | 166.19 | |
| Short term receivables total | 3.54 | 26.34 | 192.09 | 166.19 | |
| Balance sheet total (assets) | 1 361.13 | 1 731.26 | 1 921.33 | 2 028.95 | 1 866.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 119.90 | |||
| Other reserves | 1 332.59 | 1 706.26 | 1 869.99 | 1 752.96 | 1 675.22 |
| Retained earnings | - 125.02 | - 456.33 | - 251.39 | -93.38 | 285.86 |
| Profit of the financial year | 99.56 | 368.67 | 248.72 | 179.56 | - 153.67 |
| Shareholders equity total | 1 357.13 | 1 725.80 | 1 917.33 | 2 009.05 | 1 857.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 9.00 |
| Current owed to participating | 1.46 | 15.90 | |||
| Current liabilities total | 4.00 | 5.46 | 4.00 | 19.90 | 9.00 |
| Balance sheet total (liabilities) | 1 361.13 | 1 731.26 | 1 921.33 | 2 028.95 | 1 866.41 |
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