FAMILIEN SCHOU EJENDOMME APS — Credit Rating and Financial Key Figures
CVR number: 43457780
Præstehøj 21, 8751 Gedved
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1 274.27 | |
| External services | 689.64 | |
| Gross profit | 584.63 | 563.86 |
| Total depreciation | - 133.66 | |
| EBIT | 584.63 | 430.19 |
| Other financial expenses | - 547.93 | - 425.67 |
| Pre-tax profit | 4.22 | 4.52 |
| Income taxes | -0.93 | -0.99 |
| Net earnings | 3.29 | 3.52 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 10 250.00 | 10 250.00 |
| Tangible assets total | 10 250.00 | 10 250.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 74.21 | 212.37 |
| Short term receivables total | 74.21 | 212.37 |
| Cash and bank deposits | 20.58 | 14.11 |
| Cash and cash equivalents | 20.58 | 14.11 |
| Balance sheet total (assets) | 10 344.80 | 10 476.48 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -0.00 | 3.29 |
| Profit of the financial year | 3.29 | 3.52 |
| Shareholders equity total | 43.29 | 46.81 |
| Non-current loans from credit institutions | 6 818.16 | 6 665.20 |
| Non-current deferred tax liabilities | 0.93 | 0.99 |
| Non-current liabilities total | 6 819.09 | 6 666.20 |
| Current trade creditors | 92.82 | 202.97 |
| Current owed to participating | 3 389.60 | 3 560.50 |
| Current liabilities total | 3 482.42 | 3 763.47 |
| Balance sheet total (liabilities) | 10 344.80 | 10 476.48 |
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