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SCHOU CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 35870032
Emiliekildevej 21, 2930 Klampenborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 23.00 | -62.00 | 374.00 | 733.00 | 2 102.09 |
| EBIT | 23.00 | -62.00 | 374.00 | 733.00 | 2 102.09 |
| Other financial income | 7.00 | 15.00 | 78.22 | ||
| Other financial expenses | -17.00 | -11.00 | -4.00 | ||
| Pre-tax profit | 6.00 | -73.00 | 381.00 | 744.00 | 2 180.31 |
| Income taxes | 153.00 | 16.00 | - 267.00 | - 317.00 | - 513.08 |
| Net earnings | 159.00 | -57.00 | 114.00 | 427.00 | 1 667.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 691.00 | 765.00 | 753.00 | 684.00 | 498.75 |
| Current amounts owed by group member comp. | 239.00 | 507.00 | 1 997.96 | ||
| Current deferred tax assets | 153.00 | 169.00 | |||
| Short term receivables total | 844.00 | 934.00 | 992.00 | 1 191.00 | 2 496.71 |
| Cash and bank deposits | 54.00 | 207.00 | 243.00 | 630.00 | 632.51 |
| Cash and cash equivalents | 54.00 | 207.00 | 243.00 | 630.00 | 632.51 |
| Balance sheet total (assets) | 898.00 | 1 141.00 | 1 235.00 | 1 821.00 | 3 129.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 200.00 | 1 500.00 | ||
| Retained earnings | 38.00 | 197.00 | -59.00 | 395.00 | - 677.73 |
| Profit of the financial year | 159.00 | -57.00 | 114.00 | 427.00 | 1 667.22 |
| Shareholders equity total | 247.00 | 190.00 | 305.00 | 1 072.00 | 2 539.50 |
| Provisions | 51.00 | 34.00 | |||
| Non-current deferred tax liabilities | 335.00 | ||||
| Non-current liabilities total | 335.00 | ||||
| Current trade creditors | 10.00 | 15.00 | 15.00 | 15.00 | 16.00 |
| Current owed to group member | 111.00 | 57.00 | |||
| Short-term deferred tax liabilities | 47.00 | 153.00 | 546.70 | ||
| Other non-interest bearing current liabilities | 530.00 | 879.00 | 817.00 | 212.00 | 27.02 |
| Current liabilities total | 651.00 | 951.00 | 879.00 | 380.00 | 589.72 |
| Balance sheet total (liabilities) | 898.00 | 1 141.00 | 1 235.00 | 1 821.00 | 3 129.22 |
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