Jørgen Schou Invest ApS — Credit Rating and Financial Key Figures
CVR number: 44459957
Tågerupvej 32, 6560 Sommersted
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -25.00 | -9.00 |
| Gross profit | -25.00 | -9.00 |
| EBIT | -25.00 | -9.00 |
| Other financial income | 357.00 | |
| Other financial expenses | -67.00 | |
| Net income from associates (fin.) | 57 718.00 | 65 796.00 |
| Pre-tax profit | 57 693.00 | 66 077.00 |
| Income taxes | 6.00 | -62.00 |
| Net earnings | 57 699.00 | 66 015.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 322 887.00 | 324 581.00 |
| Investments total | 322 887.00 | 324 581.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 73 480.00 | |
| Current deferred tax assets | 6.00 | |
| Short term receivables total | 6.00 | 73 480.00 |
| Cash and bank deposits | 4.00 | |
| Cash and cash equivalents | 4.00 | |
| Balance sheet total (assets) | 322 893.00 | 398 065.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 5 000.00 | 70 000.00 |
| Other reserves | 60 270.00 | -8 036.00 |
| Retained earnings | 199 858.00 | 198 761.00 |
| Profit of the financial year | 57 699.00 | 66 015.00 |
| Shareholders equity total | 322 867.00 | 326 780.00 |
| Non-current liabilities total | ||
| Current trade creditors | 26.00 | 28.00 |
| Current owed to participating | 52 295.00 | |
| Short-term deferred tax liabilities | 62.00 | |
| Other non-interest bearing current liabilities | 18 900.00 | |
| Current liabilities total | 26.00 | 71 285.00 |
| Balance sheet total (liabilities) | 322 893.00 | 398 065.00 |
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