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Schou & Strøm ApS — Credit Rating and Financial Key Figures
CVR number: 44671298
Lindegårdsvej 2, 2920 Charlottenlund
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 387.63 | 1 935.46 |
| Employee benefit expenses | -1 034.74 | -1 480.39 |
| Total depreciation | -17.51 | -33.12 |
| EBIT | 335.39 | 421.95 |
| Other financial income | 0.00 | 0.10 |
| Other financial expenses | -3.19 | -11.38 |
| Pre-tax profit | 332.21 | 410.67 |
| Income taxes | -81.55 | -95.20 |
| Net earnings | 250.65 | 315.47 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 88.79 | 66.25 |
| Tangible assets total | 88.79 | 66.25 |
| Investments total | 45.00 | 45.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 54.38 | 7.50 |
| Current owed by particip. interest comp. | 10.00 | |
| Prepayments and accrued income | 7.47 | |
| Current deferred tax assets | 0.33 | |
| Short term receivables total | 61.84 | 17.83 |
| Cash and bank deposits | 300.83 | 325.93 |
| Cash and cash equivalents | 300.83 | 325.93 |
| Balance sheet total (assets) | 496.46 | 455.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 560.00 | |
| Other reserves | - 330.00 | |
| Retained earnings | - 309.35 | |
| Profit of the financial year | 250.65 | 315.47 |
| Shareholders equity total | 290.65 | 276.13 |
| Non-current liabilities total | ||
| Current trade creditors | 21.38 | 1.19 |
| Short-term deferred tax liabilities | 81.55 | 45.52 |
| Other non-interest bearing current liabilities | 102.88 | 132.17 |
| Current liabilities total | 205.81 | 178.88 |
| Balance sheet total (liabilities) | 496.46 | 455.00 |
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