SCHOU KRISTIANSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 36452560
Nordborggade 9, 2100 København Ø

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-8.25-9.66-12.40-11.15-11.70
EBIT-8.25-9.66-12.40-11.15-11.70
Other financial income8.3037.07
Other financial expenses-0.36-0.32-15.03-0.02
Net income from associates (fin.)78.19122.12110.29101.22148.10
Pre-tax profit69.58112.1582.8698.35173.47
Income taxes1.892.196.030.63-5.58
Net earnings71.48114.3488.8998.98167.89

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests149.22407.61
Investments total149.22407.61
Non-current loans receivable146.35130.12118.29
Long term receivables total146.35130.12118.29
Inventories total
Current other receivables0.140.73
Current deferred tax assets22.6124.8130.8431.4725.89
Short term receivables total22.6124.8130.8431.6126.63
Other current investments105.12181.41255.82
Cash and bank deposits62.46125.8448.139.1210.69
Cash and cash equivalents62.46125.84153.24190.52266.51
Balance sheet total (assets)231.42280.77302.37371.35700.75

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Shares repurchased65.0070.0030.0050.0050.00
Retained earnings40.9542.42126.77165.66214.64
Profit of the financial year71.48114.3488.8998.98167.89
Shareholders equity total227.42276.77295.66364.64482.53
Non-current liabilities total
Other non-interest bearing current liabilities4.004.006.716.71218.22
Current liabilities total4.004.006.716.71218.22
Balance sheet total (liabilities)231.42280.77302.37371.35700.75
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