SCHUR LABELS A/S — Credit Rating and Financial Key Figures
CVR number: 43881515
Fuglevangsvej 41, 8700 Horsens
slh@schur.com
tel: 86292384
www.schur.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 746.00 | 769.00 | -9 792.00 | 4 998.00 | 15 721.00 |
| Costs of management | -4 928.00 | -5 566.00 | |||
| Costs of distribution | -14 981.00 | -17 216.00 | |||
| Other operating expenses | -17.00 | -59.00 | |||
| EBIT | 31 082.00 | -19 678.00 | -33 099.00 | -14 928.00 | -7 120.00 |
| Other financial income | 2.00 | 32.00 | |||
| Other financial expenses | -1 492.00 | -1 383.00 | |||
| Pre-tax profit | -16 418.00 | -8 471.00 | |||
| Income taxes | 3 729.00 | 1 951.00 | |||
| Net earnings | -12 689.00 | -6 520.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 85.00 | 80.00 | |||
| Intangible rights | 2 168.00 | 1 359.00 | |||
| Goodwill | 9 116.00 | 7 873.00 | |||
| Intangible assets total | 11 369.00 | 9 312.00 | |||
| Land and waters | 1 139.00 | ||||
| Buildings | 29 554.00 | 22 862.00 | |||
| Machinery and equipment | 533.00 | 3 454.00 | |||
| Tangible assets total | 31 226.00 | 26 316.00 | |||
| Investments total | 27 289.00 | 92 301.00 | 101 540.00 | ||
| Long term receivables total | |||||
| Semifinished products | 11.00 | 5.00 | |||
| Raw materials and consumables | 4 306.00 | 6 034.00 | |||
| Finished products/goods | 1 245.00 | 1 401.00 | |||
| Inventories total | 5 562.00 | 7 440.00 | |||
| Current trade debtors | 14 381.00 | 18 471.00 | |||
| Current amounts owed by group member comp. | 1 515.00 | 1 579.00 | |||
| Prepayments and accrued income | 418.00 | 328.00 | |||
| Current other receivables | 275.00 | 564.00 | |||
| Current deferred tax assets | 4 478.00 | 1 863.00 | |||
| Short term receivables total | 21 067.00 | 22 805.00 | |||
| Balance sheet total (assets) | 27 289.00 | 92 301.00 | 101 540.00 | 69 224.00 | 65 873.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 11 000.00 | 11 000.00 |
| Retained earnings | 32 096.00 | 19 407.00 |
| Profit of the financial year | -12 689.00 | -6 520.00 |
| Shareholders equity total | 30 407.00 | 23 887.00 |
| Provisions | 2 530.00 | 2 607.00 |
| Non-current liabilities total | ||
| Current trade creditors | 5 162.00 | 3 984.00 |
| Current owed to group member | 24 636.00 | 30 346.00 |
| Other non-interest bearing current liabilities | 6 489.00 | 5 049.00 |
| Current liabilities total | 36 287.00 | 39 379.00 |
| Balance sheet total (liabilities) | 69 224.00 | 65 873.00 |
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