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Schou Advisory ApS — Credit Rating and Financial Key Figures
CVR number: 42894656
Åbrinken 18, Svogerslev 4000 Roskilde
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 253.65 | 2 042.00 | 2 106.66 | 1 294.90 |
| Employee benefit expenses | -1 170.08 | -1 941.05 | -1 255.50 | |
| Total depreciation | -22.12 | -54.25 | -57.58 | |
| EBIT | - 253.65 | 849.80 | 111.36 | -18.18 |
| Other financial income | 0.24 | 7.93 | ||
| Other financial expenses | -19.84 | -42.69 | -34.84 | -26.97 |
| Pre-tax profit | - 273.49 | 807.12 | 76.77 | -37.23 |
| Income taxes | 59.74 | - 182.54 | -24.85 | 1.86 |
| Net earnings | - 213.75 | 624.58 | 51.92 | -35.36 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 320.18 | 596.24 | 541.99 | 551.02 |
| Tangible assets total | 320.18 | 596.24 | 541.99 | 551.02 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 563.48 | 388.04 | 16.08 | |
| Prepayments and accrued income | 42.00 | |||
| Current other receivables | 56.27 | 61.59 | ||
| Current deferred tax assets | 59.74 | 4.87 | 16.80 | 29.47 |
| Short term receivables total | 116.01 | 610.35 | 404.83 | 107.14 |
| Cash and bank deposits | 186.13 | 915.63 | 735.06 | 646.35 |
| Cash and cash equivalents | 186.13 | 915.63 | 735.06 | 646.35 |
| Balance sheet total (assets) | 622.32 | 2 122.22 | 1 681.89 | 1 304.51 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 213.75 | 410.82 | 462.75 | |
| Profit of the financial year | - 213.75 | 624.58 | 51.92 | -35.36 |
| Shareholders equity total | - 173.75 | 450.82 | 502.75 | 467.39 |
| Non-current deferred tax liabilities | 36.78 | 10.80 | ||
| Non-current liabilities total | 36.78 | 10.80 | ||
| Current trade creditors | 60.25 | 65.43 | 71.47 | 50.75 |
| Current owed to participating | 43.13 | 27.29 | 24.02 | |
| Current owed to group member | 705.20 | 1 020.48 | 751.81 | 708.34 |
| Short-term deferred tax liabilities | 131.62 | 131.62 | 36.78 | |
| Other non-interest bearing current liabilities | 30.62 | 410.73 | 160.16 | 6.42 |
| Current liabilities total | 796.07 | 1 671.39 | 1 142.36 | 826.31 |
| Balance sheet total (liabilities) | 622.32 | 2 122.22 | 1 681.89 | 1 304.51 |
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