S. Schou Andersen ApS — Credit Rating and Financial Key Figures
CVR number: 42834114
Marstalvej 26, 6000 Kolding
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 78.26 | 101.88 |
| Employee benefit expenses | -30.00 | |
| EBIT | 78.26 | 71.88 |
| Other financial income | 3.16 | |
| Other financial expenses | -0.50 | -0.77 |
| Pre-tax profit | 77.76 | 74.27 |
| Income taxes | -17.53 | -16.50 |
| Net earnings | 60.23 | 57.77 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 882.05 | 882.05 |
| Tangible assets total | 882.05 | 882.05 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 93.71 | 180.45 |
| Cash and cash equivalents | 93.71 | 180.45 |
| Balance sheet total (assets) | 975.76 | 1 062.50 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 60.23 | |
| Profit of the financial year | 60.23 | 57.77 |
| Shareholders equity total | 110.23 | 168.00 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 17.53 | 16.50 |
| Other non-interest bearing current liabilities | 848.00 | 878.00 |
| Current liabilities total | 865.53 | 894.50 |
| Balance sheet total (liabilities) | 975.76 | 1 062.50 |
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