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SCHMIDT BOG & IDÉ ApS — Credit Rating and Financial Key Figures

CVR number: 10489245
Adelgade 82, 8660 Skanderborg
tel: 86521917
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 508.392 769.521 726.142 280.372 501.68
Employee benefit expenses-1 833.79-1 947.17-1 292.59-1 508.83-1 751.30
Other operating expenses-8.45-28.46-51.77
Total depreciation-16.96-31.15-34.16-47.69-39.38
EBIT657.64791.20390.95695.40659.23
Other financial income82.83178.9154.935.7310.95
Other financial expenses-0.00-3.41-27.58-66.21-65.88
Pre-tax profit740.47966.69363.37634.92604.30
Income taxes- 162.89- 212.67-89.38- 139.68- 132.93
Net earnings577.58754.02273.98495.25471.37

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings86.61
Machinery and equipment104.62117.96146.6698.9759.60
Other tangible assets-86.61
Tangible assets total104.62117.96146.6698.9759.60
Participating interests50.7950.7950.79
Investments total60.0060.00143.04143.04143.04
Non-curr. owed by particip. interest comp.702.44704.93653.96
Non-current loans receivable50.7950.79
Non-current other receivables562.08655.95
Long term receivables total612.87706.74702.44704.93653.96
Finished products/goods1 603.651 735.481 263.631 374.761 458.12
Inventories total1 603.651 735.481 263.631 374.761 458.12
Current trade debtors42.3932.23116.1445.7670.73
Current amounts owed by group member comp.1 846.582 800.29230.31299.93
Prepayments and accrued income9.9610.1818.2818.28
Current other receivables30.6518.4253.7135.1563.70
Short term receivables total1 929.582 861.12188.13329.50434.37
Cash and bank deposits620.16488.3161.67114.53103.57
Cash and cash equivalents620.16488.3161.67114.53103.57
Balance sheet total (assets)4 930.885 969.622 505.572 765.732 852.65

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased1 000.001 973.00250.00250.00
Other reserves-1 800.00
Retained earnings1 829.141 406.71- 173.00- 149.0296.23
Profit of the financial year577.58754.02273.98495.25471.37
Shareholders equity total2 606.713 360.73473.99796.231 017.60
Provisions123.17145.29160.06153.78140.72
Non-current loans from credit institutions50.00
Non-current other liabilities150.24
Non-current deferred tax liabilities190.5585.87145.95145.99
Non-current liabilities total150.24190.55135.87145.95145.99
Current loans from credit institutions136.63409.99319.84
Current trade creditors924.461 104.24816.58788.28780.34
Current owed to participating639.12444.8850.44
Current owed to group member36.0536.05
Short-term deferred tax liabilities286.84155.52316.8085.87145.95
Other non-interest bearing current liabilities839.461 013.29- 209.52-95.31251.78
Current liabilities total2 050.762 273.051 735.661 669.771 548.34
Balance sheet total (liabilities)4 930.885 969.622 505.572 765.732 852.65
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