Schou Grand Family Invest ApS — Credit Rating and Financial Key Figures
CVR number: 42838950
Tågerupvej 32, 6560 Sommersted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.00 | -5.07 | -9.00 | -8.00 |
| EBIT | -10.00 | -5.07 | -9.00 | -8.00 |
| Other financial income | 199.78 | 592.00 | 45.00 | |
| Other financial expenses | - 186.60 | - 189.00 | - 369.00 | |
| Net income from associates (fin.) | 29 384.99 | 7 968.83 | - 731.00 | 16 006.00 |
| Pre-tax profit | 29 374.99 | 7 976.93 | - 337.00 | 15 674.00 |
| Income taxes | 2.20 | -33.62 | -87.00 | 77.00 |
| Net earnings | 29 377.19 | 7 943.32 | - 424.00 | 15 751.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 82 642.40 | 90 096.05 | 90 387.00 | 106 424.00 |
| Investments total | 82 642.40 | 90 096.05 | 90 387.00 | 106 424.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 2.20 | 1 766.38 | 1 633.00 | 2 082.00 |
| Short term receivables total | 2.20 | 1 766.38 | 1 633.00 | 2 082.00 |
| Other current investments | 1 172.50 | 1 745.00 | 1 561.00 | |
| Cash and bank deposits | 223.46 | 58.00 | 341.00 | |
| Cash and cash equivalents | 1 395.96 | 1 803.00 | 1 902.00 | |
| Balance sheet total (assets) | 82 644.60 | 93 258.39 | 93 823.00 | 110 408.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 29 329.22 | 36 759.96 | 37 044.00 | 53 111.00 |
| Retained earnings | 23 428.19 | 44 859.47 | 53 540.00 | 37 081.00 |
| Profit of the financial year | 29 377.19 | 7 943.32 | - 424.00 | 15 751.00 |
| Shareholders equity total | 82 634.60 | 90 062.74 | 90 660.00 | 106 443.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 5.63 | 6.00 | 6.00 |
| Current owed to group member | 3 190.03 | 3 157.00 | 3 959.00 | |
| Current liabilities total | 10.00 | 3 195.65 | 3 163.00 | 3 965.00 |
| Balance sheet total (liabilities) | 82 644.60 | 93 258.39 | 93 823.00 | 110 408.00 |
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