Schou Kommunikation IVS — Credit Rating and Financial Key Figures
CVR number: 39800225
Snedronningvej 13 A, 2730 Herlev
Hej@Schoukommunikation.dk
tel: 22358616
Schoukommunikation.dk
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 90.72 | 432.99 |
| Costs of manufacturing | -0.18 | |
| External services | -21.68 | -49.38 |
| Gross profit | 67.59 | 361.62 |
| Costs of management | -21.80 | |
| Employee benefit expenses | -35.29 | |
| Total depreciation | -8.57 | |
| EBIT | 32.30 | 19.17 |
| Other financial expenses | -0.67 | |
| Pre-tax profit | 31.63 | 19.17 |
| Income taxes | -7.41 | -4.75 |
| Net earnings | 24.21 | 14.42 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 6.34 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 8.25 | |
| Prepayments and accrued income | 1.98 | 1.98 |
| Current other receivables | -14.88 | |
| Short term receivables total | 10.23 | -12.89 |
| Cash and bank deposits | 61.70 | 97.87 |
| Cash and cash equivalents | 61.70 | 97.87 |
| Balance sheet total (assets) | 71.93 | 91.31 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 10.00 | 10.00 |
| Other reserves | 6.05 | 18.49 |
| Retained earnings | -6.05 | 3.74 |
| Profit of the financial year | 24.21 | 14.42 |
| Shareholders equity total | 34.21 | 46.65 |
| Non-current deferred tax liabilities | -0.21 | |
| Non-current liabilities total | -0.21 | |
| Current trade creditors | 8.69 | |
| Short-term deferred tax liabilities | 7.41 | |
| Other non-interest bearing current liabilities | 30.30 | 36.17 |
| Current liabilities total | 37.72 | 44.87 |
| Balance sheet total (liabilities) | 71.93 | 91.31 |
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