K. Schou Holding Aps — Credit Rating and Financial Key Figures
CVR number: 39798751
Amaliegårdvej 1, 8543 Hornslet
tel: 26369462
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 37.40 | ||
| Gross profit | 37.40 | 52.94 | -19.48 |
| Total depreciation | -16.55 | -7.02 | |
| EBIT | 20.85 | 45.92 | -19.48 |
| Pre-tax profit | 20.85 | 45.92 | -19.48 |
| Net earnings | 20.85 | 45.92 | -19.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 2.00 | 42.00 | |||
| Intangible assets total | 2.00 | 42.00 | |||
| Buildings | 16.55 | ||||
| Tangible assets total | 16.55 | ||||
| Holdings in group member companies | 200.00 | ||||
| Investments total | 200.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 200.00 | 200.00 | 200.00 | ||
| Current other receivables | 64.69 | ||||
| Short term receivables total | 200.00 | 200.00 | 200.00 | 64.69 | |
| Cash and bank deposits | 25.45 | 118.14 | 11.76 | ||
| Cash and cash equivalents | 25.45 | 118.14 | 11.76 | ||
| Balance sheet total (assets) | 202.00 | 242.00 | 242.00 | 118.14 | 276.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2.00 | 42.00 | 42.00 | 42.00 | 42.00 |
| Retained earnings | -20.85 | -45.92 | 102.79 | ||
| Profit of the financial year | 20.85 | 45.92 | -19.48 | ||
| Shareholders equity total | 2.00 | 42.00 | 42.00 | 42.00 | 125.31 |
| Non-current advances received | 200.00 | ||||
| Non-current liabilities total | 200.00 | ||||
| Current trade creditors | 5.00 | ||||
| Current owed to participating | 76.13 | 146.14 | |||
| Other non-interest bearing current liabilities | 200.00 | 200.00 | |||
| Current liabilities total | 200.00 | 200.00 | 76.13 | 151.14 | |
| Balance sheet total (liabilities) | 202.00 | 242.00 | 242.00 | 118.14 | 276.45 |
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