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Schougaard Tømrer og Køkkenmontage ApS — Credit Rating and Financial Key Figures
CVR number: 42686794
Mårhøj 28, 8751 Gedved
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 759.72 | 587.17 | 758.29 | 589.96 |
| Employee benefit expenses | - 370.73 | - 461.06 | - 478.06 | - 465.01 |
| Total depreciation | -32.00 | -32.00 | -32.00 | -32.00 |
| EBIT | 356.99 | 94.10 | 248.22 | 92.95 |
| Other financial expenses | -1.71 | -0.04 | ||
| Pre-tax profit | 355.28 | 94.10 | 248.19 | 92.95 |
| Income taxes | -79.26 | -20.70 | -54.61 | -20.45 |
| Net earnings | 276.01 | 73.40 | 193.58 | 72.50 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 128.00 | 96.00 | 64.00 | 32.00 |
| Tangible assets total | 128.00 | 96.00 | 64.00 | 32.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 178.95 | 32.92 | 74.97 | 188.30 |
| Current amounts owed by group member comp. | 1.00 | |||
| Current other receivables | 226.56 | 4.10 | ||
| Short term receivables total | 179.95 | 32.92 | 301.53 | 192.40 |
| Cash and bank deposits | 192.30 | 329.57 | 276.44 | 498.83 |
| Cash and cash equivalents | 192.30 | 329.57 | 276.44 | 498.83 |
| Balance sheet total (assets) | 500.25 | 458.50 | 641.97 | 723.23 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 122.00 | 190.00 | 70.00 |
| Retained earnings | - 200.00 | -45.99 | - 162.58 | 82.99 |
| Profit of the financial year | 276.01 | 73.40 | 193.58 | 72.50 |
| Shareholders equity total | 316.01 | 189.42 | 260.99 | 265.50 |
| Provisions | 1.76 | 1.32 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 43.78 | 17.74 | 7.12 | 54.36 |
| Current owed to group member | 162.13 | 231.86 | 277.60 | |
| Short-term deferred tax liabilities | 77.50 | 21.14 | 56.70 | 23.78 |
| Other non-interest bearing current liabilities | 61.20 | 66.75 | 85.30 | 102.00 |
| Current liabilities total | 182.48 | 267.76 | 380.97 | 457.73 |
| Balance sheet total (liabilities) | 500.25 | 458.50 | 641.97 | 723.23 |
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