SCHOU ROSENDAHL ApS — Credit Rating and Financial Key Figures
CVR number: 28108966
Tingstedet 80, 7190 Billund
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.50 | ||||
| Gross profit | -2.50 | -3.13 | -3.75 | -6.63 | -6.25 |
| EBIT | -2.50 | -3.13 | -3.75 | -6.63 | -6.25 |
| Other financial expenses | -2.49 | -2.68 | -2.91 | -3.16 | -6.17 |
| Pre-tax profit | -4.99 | -5.80 | -6.66 | -9.79 | -12.43 |
| Net earnings | -4.99 | -5.80 | -6.66 | -9.79 | -12.43 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | ||||
| Short term receivables total | 0.00 | ||||
| Balance sheet total (assets) | 245.00 | 245.00 | 245.00 | 245.00 | 245.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 43.11 | 38.12 | 32.32 | 25.66 | 15.87 |
| Profit of the financial year | -4.99 | -5.80 | -6.66 | -9.79 | -12.43 |
| Shareholders equity total | 163.12 | 157.32 | 150.66 | 140.87 | 128.45 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 79.13 | 84.93 | 91.59 | 99.13 | 111.56 |
| Current trade creditors | 2.75 | 2.75 | 2.75 | 5.00 | 5.00 |
| Current liabilities total | 81.88 | 87.68 | 94.34 | 104.13 | 116.55 |
| Balance sheet total (liabilities) | 245.00 | 245.00 | 245.00 | 245.00 | 245.00 |
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