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SCHOU ROSENDAHL ApS — Credit Rating and Financial Key Figures
CVR number: 28108966
Tingstedet 80, 7190 Billund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -6.63 | -6.25 | -12.59 | -7.50 |
| EBIT | -3.75 | -6.63 | -6.25 | -12.59 | -7.50 |
| Other financial expenses | -2.91 | -3.16 | -6.17 | -9.43 | -5.96 |
| Pre-tax profit | -6.66 | -9.79 | -12.43 | -22.03 | -13.46 |
| Income taxes | 4.84 | 2.95 | |||
| Net earnings | -6.66 | -9.79 | -12.43 | -17.19 | -10.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 245.00 | 245.00 | 245.00 | 245.00 | 245.00 |
| Investments total | 245.00 | 245.00 | 245.00 | 245.00 | 245.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 22.33 | 117.68 | |||
| Short term receivables total | 0.00 | 22.33 | 117.68 | ||
| Cash and bank deposits | 30.53 | ||||
| Cash and cash equivalents | 30.53 | ||||
| Balance sheet total (assets) | 245.00 | 245.00 | 245.00 | 267.33 | 393.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 32.32 | 25.66 | 15.87 | 3.45 | -13.74 |
| Profit of the financial year | -6.66 | -9.79 | -12.43 | -17.19 | -10.51 |
| Shareholders equity total | 150.66 | 140.87 | 128.45 | 111.26 | 100.75 |
| Non-current deferred tax liabilities | 151.99 | ||||
| Non-current liabilities total | 151.99 | ||||
| Current loans from credit institutions | 91.59 | 99.13 | 111.56 | 136.58 | |
| Current trade creditors | 2.75 | 5.00 | 5.00 | 2.00 | 8.25 |
| Short-term deferred tax liabilities | 17.49 | 132.22 | |||
| Current liabilities total | 94.34 | 104.13 | 116.55 | 156.07 | 140.47 |
| Balance sheet total (liabilities) | 245.00 | 245.00 | 245.00 | 267.33 | 393.21 |
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