SCHOUW & CO. FINANS A/S — Credit Rating and Financial Key Figures
CVR number: 77448616
Chr. Filtenborgs Plads 1, 8000 Aarhus C
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | -16.73 | -17.07 |
| EBIT | -16.73 | -17.07 |
| Other financial expenses | -0.02 | -0.03 |
| Pre-tax profit | -16.75 | -17.09 |
| Income taxes | 2 560.40 | 3.76 |
| Net earnings | 2 543.65 | -13.33 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 46 640.32 | 2 812.06 |
| Current deferred tax assets | 1 188.75 | 3.76 |
| Short term receivables total | 47 829.06 | 2 815.82 |
| Cash and bank deposits | 3.09 | 3.40 |
| Cash and cash equivalents | 3.09 | 3.40 |
| Balance sheet total (assets) | 47 832.15 | 2 819.22 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Shares repurchased | 45 000.00 | 1 750.00 |
| Retained earnings | - 724.50 | 69.15 |
| Profit of the financial year | 2 543.65 | -13.33 |
| Shareholders equity total | 47 819.15 | 2 805.82 |
| Non-current liabilities total | ||
| Current trade creditors | 13.00 | 13.40 |
| Other non-interest bearing current liabilities | 0.00 | |
| Current liabilities total | 13.00 | 13.40 |
| Balance sheet total (liabilities) | 47 832.15 | 2 819.22 |
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