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Jørgen Schou Invest ApS — Credit Rating and Financial Key Figures

CVR number: 44459957
Andreas Schous Vej 63, 6000 Kolding
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Income statement (mDKK)

2023
2024
2025
Fiscal period length121212
Net sales3 285.893 102.833 602.12
Other operating income23.0616.97
Purchases during the financial year-2 325.18-2 806.15
Change in stocks1.34-11.20
External services- 229.11- 238.51
Gross profit474.98572.94563.22
Employee benefit expenses- 293.06- 320.56
Other operating expenses-0.12
Total depreciation-16.85-20.24
Reduction in value of non-current assets1.34-11.20
EBIT216.62263.04222.31
Other financial income11.494.62
Other financial expenses-31.71-43.00
Net income from associates (fin.)0.090.16
Pre-tax profit159.13242.91184.09
Income taxes-55.46-42.88
Net earnings159.13187.46141.21

Assets (mDKK)

2023
2024
2025
Development expenditure31.9530.07
Goodwill15.1118.45
Intangible assets total47.0648.51
Land and waters229.57150.88
Buildings0.190.27
Machinery and equipment46.8762.31
Advance payments and construction in progress105.05
Tangible assets total276.62318.51
Participating interests0.680.91
Investments total1 492.5632.2831.10
Non-current loans receivable1.34
Non-current other receivables8.714.59
Long term receivables total10.054.59
Semifinished products410.28370.95
Finished products/goods547.11502.64
Inventories total957.39873.60
Current trade debtors321.45270.22
Current owed by particip. interest comp.6.502.47
Prepayments and accrued income7.244.16
Current other receivables82.3463.64
Current deferred tax assets10.826.41
Short term receivables total428.36346.90
Other current investments43.4130.67
Cash and bank deposits65.2146.55
Cash and cash equivalents108.6177.22
Balance sheet total (assets)1 492.561 860.371 700.43

Equity and liabilities (mDKK)

2023
2024
2025
Share capital666.710.040.04
Shares repurchased70.00
Other reserves-44.01-4.39
Retained earnings- 159.13113.3074.82
Profit of the financial year159.13187.46141.21
Minority interest (BS)369.84133.41
Shareholders equity total666.71696.62345.09
Provisions25.8416.09
Non-current loans from credit institutions55.0954.49
Non-current leasing loans6.9415.07
Non-current deferred tax liabilities157.26
Non-current liabilities total62.03226.83
Current loans from credit institutions383.58250.55
Current trade creditors446.31600.23
Current owed to participating52.3026.49
Short-term deferred tax liabilities0.062.27
Other non-interest bearing current liabilities190.77225.98
Accruals and deferred income2.886.91
Current liabilities total1 075.881 112.42
Balance sheet total (liabilities)666.711 860.371 700.43
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