Schou Secondaries Focus I A/S — Credit Rating and Financial Key Figures

CVR number: 44165597
Niels Bohrs Allé 21, 5230 Odense M
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit- 395.74-1 209.99
EBIT- 395.74-1 209.99
Other financial income5.41357.15
Other financial expenses-0.01-1 784.01
Reduction non-current investment assets-1 749.77
Pre-tax profit- 390.34-2 636.84
Income taxes85.87- 105.45
Net earnings- 304.46-2 742.29

Assets (kDKK)

2023
2024
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable27 087.65
Long term receivables total27 087.65
Inventories total
Current amounts owed by group member comp.405.36
Prepayments and accrued income7.81
Current deferred tax assets85.87
Short term receivables total491.237.81
Cash and bank deposits598.433 357.11
Cash and cash equivalents598.433 357.11
Balance sheet total (assets)1 089.6630 452.58

Equity and liabilities (kDKK)

2023
2024
Share capital999.0016 532.33
Retained earnings1.0015 229.87
Profit of the financial year- 304.46-2 742.29
Shareholders equity total695.5429 019.92
Non-current liabilities total
Current trade creditors386.62255.78
Short-term deferred tax liabilities105.45
Other non-interest bearing current liabilities7.501 071.43
Current liabilities total394.121 432.66
Balance sheet total (liabilities)1 089.6630 452.58
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