SCHOUSEN HOLDING AF 2005 ApS — Credit Rating and Financial Key Figures
CVR number: 27963420
Havnegade 22, 5500 Middelfart
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 269.29 | -23.44 | -17.66 | -11.11 | 11.76 |
| EBIT | - 269.29 | -23.44 | -17.66 | -11.11 | 11.76 |
| Other financial income | 7 130.00 | 1 427.97 | 2 639.09 | 2 900.91 | 1 406.47 |
| Other financial expenses | - 109.44 | -3 858.13 | - 313.64 | - 326.29 | - 379.53 |
| Pre-tax profit | 6 751.26 | -2 453.60 | 2 307.79 | 2 563.51 | 1 038.70 |
| Income taxes | -1 486.74 | 539.60 | - 507.71 | - 563.82 | - 227.92 |
| Net earnings | 5 264.52 | -1 914.01 | 1 800.07 | 1 999.69 | 810.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 10 180.00 | ||||
| Current other receivables | 153.53 | 132.25 | 148.51 | 73.48 | |
| Current deferred tax assets | 970.32 | 308.00 | 117.85 | ||
| Short term receivables total | 10 333.53 | 1 102.57 | 456.51 | 73.48 | 117.85 |
| Other current investments | 30 668.76 | 19 399.13 | 22 865.53 | 25 753.29 | 19 909.57 |
| Cash and bank deposits | 1 544.40 | 782.86 | 69.92 | 14.74 | 872.28 |
| Cash and cash equivalents | 32 213.15 | 20 181.99 | 22 935.46 | 25 768.03 | 20 781.85 |
| Balance sheet total (assets) | 42 546.69 | 21 284.56 | 23 391.97 | 25 841.51 | 20 899.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 12 715.39 | 17 979.92 | 16 065.91 | 17 865.99 | 19 865.68 |
| Profit of the financial year | 5 264.52 | -1 914.01 | 1 800.07 | 1 999.69 | 810.78 |
| Shareholders equity total | 18 179.92 | 16 265.91 | 18 065.99 | 20 065.68 | 20 876.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 35.75 | 35.75 | 35.75 | 35.75 | 23.25 |
| Short-term deferred tax liabilities | 1 129.83 | 123.56 | |||
| Other non-interest bearing current liabilities | 23 201.19 | 4 982.90 | 5 290.23 | 5 616.52 | |
| Current liabilities total | 24 366.77 | 5 018.65 | 5 325.98 | 5 775.83 | 23.25 |
| Balance sheet total (liabilities) | 42 546.69 | 21 284.56 | 23 391.97 | 25 841.51 | 20 899.71 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.