M SCHMIDT HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 31877636
Tønder Landevej 9 B, 6240 Løgumkloster
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-5.25-5.38-6.88-6.88-6.88
EBIT-5.25-5.38-6.88-6.88-6.88
Other financial income7.177.307.337.443.71
Other financial expenses-6.58-6.84-7.12-7.40-8.63
Net income from associates (fin.)174.55246.1349.5114.07
Pre-tax profit-4.66169.63239.4642.672.28
Income taxes1.031.081.471.512.39
Net earnings-3.64170.71240.9344.184.67

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests174.55420.68470.19496.76
Investments total174.55420.68470.19496.76
Long term receivables total
Inventories total
Current owed by particip. interest comp.184.13186.05186.50187.06171.40
Current deferred tax assets11.7512.8314.2915.8018.19
Short term receivables total195.87198.87200.79202.86189.59
Balance sheet total (assets)195.87373.42621.47673.05686.34

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Other reserves112.05358.18407.69421.73
Retained earnings- 100.65- 216.33- 291.75- 100.33-70.20
Profit of the financial year-3.64170.71240.9344.184.67
Shareholders equity total20.72191.43432.35476.53481.20
Non-current liabilities total
Current trade creditors4.144.144.144.145.07
Other non-interest bearing current liabilities171.01177.85184.97192.37200.07
Current liabilities total175.16182.00189.11196.52205.14
Balance sheet total (liabilities)195.87373.42621.47673.05686.34
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