Schou Advisory ApS — Credit Rating and Financial Key Figures

CVR number: 42894656
Åbrinken 18, Svogerslev 4000 Roskilde
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit- 253.652 042.00
Employee benefit expenses-1 170.08
Total depreciation-22.12
EBIT- 253.65849.80
Other financial expenses-19.84-42.69
Pre-tax profit- 273.49807.12
Income taxes59.74- 182.54
Net earnings- 213.75624.58

Assets (kDKK)

2022
2023
Intangible assets total
Buildings320.18596.24
Tangible assets total320.18596.24
Investments total
Long term receivables total
Inventories total
Current trade debtors563.48
Current other receivables56.2742.00
Current deferred tax assets59.744.87
Short term receivables total116.01610.35
Cash and bank deposits186.13915.63
Cash and cash equivalents186.13915.63
Balance sheet total (assets)622.322 122.22

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings- 213.75
Profit of the financial year- 213.75624.58
Shareholders equity total- 173.75450.82
Non-current liabilities total
Current trade creditors60.2565.43
Current owed to participating43.13
Current owed to group member705.201 020.48
Short-term deferred tax liabilities131.62
Other non-interest bearing current liabilities30.62410.73
Current liabilities total796.071 671.39
Balance sheet total (liabilities)622.322 122.22
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