SMIDT ADMINISTRATION ApS — Credit Rating and Financial Key Figures
CVR number: 16986976
Nyhavn 53, 1051 København K
jorgen@jsmidt.dk
tel: 33140205
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -51.59 | -43.60 | -31.98 | -32.56 | -33.94 |
| Employee benefit expenses | -1.14 | -0.80 | |||
| EBIT | -52.73 | -44.39 | -31.98 | -32.56 | -33.94 |
| Other financial income | 0.03 | 11.84 | |||
| Other financial expenses | - 110.46 | - 101.97 | - 123.37 | - 185.07 | - 242.71 |
| Net income from associates (fin.) | - 206.30 | - 381.61 | - 424.50 | -32.23 | - 778.47 |
| Pre-tax profit | - 369.50 | - 527.95 | - 568.00 | - 249.86 | -1 055.12 |
| Net earnings | - 369.50 | - 527.95 | - 568.00 | - 249.86 | -1 055.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8 143.51 | 8 165.20 | 8 014.19 | 8 168.72 | 7 806.44 |
| Current other receivables | 13.00 | ||||
| Short term receivables total | 8 156.51 | 8 165.20 | 8 014.19 | 8 168.72 | 7 806.44 |
| Balance sheet total (assets) | 8 156.51 | 8 165.20 | 8 014.19 | 8 168.72 | 7 806.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | ||
| Other reserves | 200.00 | 200.00 | |||
| Retained earnings | 6 165.02 | 5 795.52 | 5 267.58 | 4 699.57 | 4 449.71 |
| Profit of the financial year | - 369.50 | - 527.95 | - 568.00 | - 249.86 | -1 055.12 |
| Shareholders equity total | 5 995.52 | 5 467.58 | 4 899.57 | 4 649.71 | 3 594.59 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 982.98 | 2 023.99 | 2 254.86 | 2 490.27 | 2 533.11 |
| Current trade creditors | 16.17 | 31.78 | 16.00 | 16.00 | 16.00 |
| Other non-interest bearing current liabilities | 161.84 | 641.85 | 843.76 | 1 012.74 | 1 662.74 |
| Current liabilities total | 2 160.98 | 2 697.63 | 3 114.62 | 3 519.01 | 4 211.85 |
| Balance sheet total (liabilities) | 8 156.51 | 8 165.20 | 8 014.19 | 8 168.72 | 7 806.44 |
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