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OLE SCHOU FRANDSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 26590523
Gl Dykjær 7, 7130 Juelsminde
tel: 75695721

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 166.55- 212.73- 189.88199.62- 200.56
Employee benefit expenses-22.02-99.88- 112.31- 134.21- 121.04
EBIT- 188.57- 312.61- 302.1865.41- 321.60
Other financial income4 491.47592.002 619.013 608.131 068.52
Other financial expenses-29.07- 858.56-1.31-21.79-2 121.55
Net income from associates (fin.)3 383.684 775.742 430.92451.434 178.93
Pre-tax profit7 657.524 196.584 746.444 103.182 804.31
Income taxes- 939.60-59.01- 633.74- 669.45450.81
Net earnings6 717.934 137.574 112.703 433.733 255.11

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies45 409.4047 625.1543 206.3342 657.7646 836.69
Investments total45 409.4047 625.1543 206.3342 657.7646 836.69
Non-current loans receivable100.00100.00100.002 305.413 600.38
Long term receivables total100.00100.00100.002 305.413 600.38
Inventories total
Current amounts owed by group member comp.801.62742.642 282.735 763.005 940.77
Current owed by particip. interest comp.689.68418.12
Current other receivables311.86953.99470.1555.56
Current deferred tax assets1 919.852 274.911 731.58130.15552.94
Short term receivables total2 721.473 329.414 968.297 052.996 967.39
Other current investments25 729.5422 404.0229 960.1531 135.7828 570.88
Cash and bank deposits3 050.846 548.413 912.08772.89390.37
Cash and cash equivalents28 780.3828 952.4333 872.2231 908.6728 961.25
Balance sheet total (assets)77 011.2580 006.9882 146.8483 924.8286 365.70

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 000.002 500.00
Other reserves23 859.0818 362.1618 199.1430 635.7634 814.69
Retained earnings42 461.8952 176.7457 977.3348 653.4147 908.21
Profit of the financial year6 717.934 137.574 112.703 433.733 255.11
Shareholders equity total74 163.8977 301.4780 414.1782 847.9086 103.01
Non-current liabilities total
Current trade creditors12.5012.5012.5031.2531.25
Current owed to participating223.33228.74228.74228.74227.15
Current owed to group member1 180.47
Short-term deferred tax liabilities1 431.062 464.271 491.43812.64
Other non-interest bearing current liabilities4.304.29
Current liabilities total2 847.362 705.511 732.671 076.93262.69
Balance sheet total (liabilities)77 011.2580 006.9882 146.8483 924.8286 365.70
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