Schou Pedersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42573396
Højdevej 11, 3390 Hundested
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.25 | |
| EBIT | -6.25 | |
| Other financial expenses | -0.91 | |
| Net income from associates (fin.) | 5.14 | - 114.53 |
| Pre-tax profit | 5.14 | - 121.69 |
| Net earnings | 5.14 | - 121.69 |
Assets (kDKK)
2022 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 78.47 |
| Investments total | 78.47 |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 9.17 |
| Current other receivables | -9.17 |
| Current deferred tax assets | 9.17 |
| Short term receivables total | 9.17 |
| Balance sheet total (assets) | 87.64 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 38.47 | |
| Retained earnings | -5.14 | 38.47 |
| Profit of the financial year | 5.14 | - 121.69 |
| Shareholders equity total | 78.47 | -43.23 |
| Provisions | 20.64 | |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 9.17 | 4.25 |
| Other non-interest bearing current liabilities | 18.33 | |
| Current liabilities total | 9.17 | 22.59 |
| Balance sheet total (liabilities) | 87.64 |
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