Schur International a/s — Credit Rating and Financial Key Figures
CVR number: 27508952
J W Schurs Vej 1, 8700 Horsens
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 20 153.00 | 36 826.00 | 40 114.00 | ||
| Gross profit | 20 153.00 | 36 826.00 | 40 114.00 | ||
| Costs of management | -36 856.00 | -40 158.00 | |||
| Other operating expenses | - 235.00 | - 415.00 | -20 033.00 | ||
| EBIT | - 235.00 | - 415.00 | 120.00 | -30.00 | -44.00 |
| Other financial income | 2 237.00 | 3 634.00 | 5 213.00 | 32.00 | |
| Other financial expenses | - 856.00 | - 897.00 | -3 660.00 | -1.00 | -2.00 |
| Pre-tax profit | 1 146.00 | 2 322.00 | 1 673.00 | -31.00 | -14.00 |
| Income taxes | 4.00 | -1.00 | 7.00 | 3.00 | |
| Net earnings | 1 150.00 | 2 322.00 | 1 672.00 | -24.00 | -11.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 28.00 | 14.00 | 9 498.00 | 7 214.00 | 13 447.00 |
| Current other receivables | 1.00 | ||||
| Current deferred tax assets | 4.00 | 7.00 | 3.00 | ||
| Short term receivables total | 32.00 | 14.00 | 9 499.00 | 7 221.00 | 13 450.00 |
| Other current investments | 11 158.00 | 13 744.00 | |||
| Cash and bank deposits | 336.00 | 93.00 | |||
| Cash and cash equivalents | 11 494.00 | 13 837.00 | |||
| Balance sheet total (assets) | 11 526.00 | 13 851.00 | 9 499.00 | 7 221.00 | 13 450.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 561.00 | 561.00 | 561.00 | 561.00 | 561.00 |
| Shares repurchased | 3 700.00 | 1 700.00 | |||
| Retained earnings | 283.00 | -2 267.00 | -1 645.00 | 27.00 | 3 003.00 |
| Profit of the financial year | 1 150.00 | 2 322.00 | 1 672.00 | -24.00 | -11.00 |
| Shareholders equity total | 1 994.00 | 4 316.00 | 2 288.00 | 564.00 | 3 553.00 |
| Non-current owed to group member | 9 500.00 | 9 500.00 | |||
| Non-current liabilities total | 9 500.00 | 9 500.00 | |||
| Current trade creditors | 171.00 | 161.00 | 160.00 | ||
| Current owed to group member | 6.00 | 6.00 | 41.00 | 81.00 | 124.00 |
| Other non-interest bearing current liabilities | 26.00 | 29.00 | 6 999.00 | 6 415.00 | 9 613.00 |
| Current liabilities total | 32.00 | 35.00 | 7 211.00 | 6 657.00 | 9 897.00 |
| Balance sheet total (liabilities) | 11 526.00 | 13 851.00 | 9 499.00 | 7 221.00 | 13 450.00 |
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