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SCHOU FRANDSEN EJENDOMME A/S — Credit Rating and Financial Key Figures

CVR number: 30587103
Industrivej 26, 7130 Juelsminde
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit361.58451.72340.12558.352 502.81
Employee benefit expenses-40.00-97.28-96.88-73.65
Other operating expenses-17.68
Total depreciation- 191.80- 191.80- 191.80- 191.80- 191.80
EBIT129.79162.6451.43292.902 293.32
Other financial income43.5543.2645.4647.81125.00
Other financial expenses-33.74-28.51- 239.30- 197.81-75.83
Pre-tax profit139.59177.38- 142.41142.902 342.49
Income taxes-30.71-39.0131.32-11.64- 515.34
Net earnings108.88138.37- 111.08131.261 827.15

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters34 173.4133 981.6136 410.7632 770.2330 928.47
Tangible assets total34 173.4133 981.6136 410.7632 770.2330 928.47
Investments total
Non-current other receivables1 084.181 076.711 196.451 193.541 190.50
Long term receivables total1 084.181 076.711 196.451 193.541 190.50
Inventories total
Current trade debtors13.0629.5385.58140.14
Current amounts owed by group member comp.11.56
Current owed by particip. interest comp.3 169.60
Prepayments and accrued income17.0258.38
Current other receivables4.4515.361 101.591.02
Current deferred tax assets82.9066.0411.56
Short term receivables total95.9533.9881.401 215.753 380.71
Cash and bank deposits492.90522.26162.20470.41267.10
Cash and cash equivalents492.90522.26162.20470.41267.10
Balance sheet total (assets)35 846.4435 614.5737 850.8135 649.9335 766.77

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Retained earnings29 585.1029 693.9829 832.3529 721.2729 852.52
Profit of the financial year108.88138.37- 111.08131.261 827.15
Shareholders equity total30 193.9830 332.3530 221.2730 352.5232 179.68
Provisions274.03308.75343.47366.67412.90
Non-current loans from credit institutions1 953.621 520.601 092.17639.77283.72
Non-current liabilities total1 953.621 520.601 092.17639.77283.72
Current loans from credit institutions447.61434.46434.48451.92355.02
Current trade creditors24.8321.3334.18286.1957.54
Current owed to group member2 905.122 910.505 689.053 168.301 167.10
Short-term deferred tax liabilities4.29469.11
Other non-interest bearing current liabilities47.2682.2936.18384.56841.71
Current liabilities total3 424.823 452.876 193.904 290.962 890.47
Balance sheet total (liabilities)35 846.4435 614.5737 850.8135 649.9335 766.77
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