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SCHOU COMPANY A/S — Credit Rating and Financial Key Figures

CVR number: 50102017
Nordager 31, 6000 Kolding
tel: 75868011
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Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales2 143.092 951.553 105.392 945.483 327.01
Other operating income19.9912.65
Purchases during the financial year-2 219.33-2 617.58
External services- 198.72- 188.13
Gross profit393.20454.23444.84547.41533.95
Employee benefit expenses- 273.67- 296.46
Total depreciation-12.84-15.36
EBIT206.12253.30210.59260.91222.12
Other financial income2.110.62
Other financial expenses-18.11-21.44
Pre-tax profit158.39186.09148.54244.91201.30
Income taxes-54.49-45.92
Net earnings158.39186.09148.54190.42155.38

Assets (mDKK)

2021
2022
2023
2024
2025
Development expenditure31.9530.07
Goodwill8.4811.82
Intangible assets total40.4341.88
Land and waters1.841.88
Machinery and equipment29.9127.81
Tangible assets total31.7429.70
Investments total1 035.441 174.441 039.1831.4429.89
Long term receivables total
Other stocks410.28370.95
Finished products/goods424.12411.68
Inventories total834.40782.63
Current trade debtors311.57257.26
Current amounts owed by group member comp.3.105.24
Prepayments and accrued income7.184.09
Current other receivables59.9334.63
Current deferred tax assets7.347.06
Short term receivables total389.12308.28
Cash and bank deposits22.8716.02
Cash and cash equivalents22.8716.02
Balance sheet total (assets)1 035.441 174.441 039.181 350.011 208.40

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital269.20314.71380.6510.0010.00
Shares repurchased100.00290.28
Other reserves-72.82- 296.55
Retained earnings- 158.39- 186.09- 148.54205.31104.44
Profit of the financial year158.39186.09148.54190.42155.38
Minority interest (BS)-1.84-0.84
Shareholders equity total269.20314.71380.65431.07262.70
Provisions25.8214.71
Non-current liabilities total
Current loans from credit institutions363.35229.14
Current trade creditors435.82596.20
Current owed to group member8.480.63
Short-term deferred tax liabilities9.45
Other non-interest bearing current liabilities85.4895.57
Current liabilities total893.12930.99
Balance sheet total (liabilities)269.20314.71380.651 350.011 208.40
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