Flemming Schmidt Consult ApS — Credit Rating and Financial Key Figures
CVR number: 42791121
Gl. Løgtenvej 6, Ugelbølle 8410 Rønde
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.45 | -8.44 | -9.01 |
| EBIT | -7.45 | -8.44 | -9.01 |
| Other financial expenses | -8.80 | -12.06 | -11.71 |
| Pre-tax profit | -16.25 | -20.50 | -20.71 |
| Net earnings | -16.25 | -20.50 | -20.71 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 577.38 | 577.38 | 577.38 |
| Investments total | 577.38 | 577.38 | 577.38 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 26.60 | 17.59 | 8.58 |
| Cash and cash equivalents | 26.60 | 17.59 | 8.58 |
| Balance sheet total (assets) | 603.98 | 594.96 | 585.96 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -16.25 | -36.75 | |
| Profit of the financial year | -16.25 | -20.50 | -20.71 |
| Shareholders equity total | 23.75 | 3.25 | -17.46 |
| Non-current other liabilities | 458.98 | ||
| Non-current deferred tax liabilities | 470.46 | 457.17 | |
| Non-current liabilities total | 458.98 | 470.46 | 457.17 |
| Current loans from credit institutions | 115.00 | 115.00 | 140.00 |
| Current trade creditors | 6.25 | 6.25 | 6.25 |
| Current liabilities total | 121.25 | 121.25 | 146.25 |
| Balance sheet total (liabilities) | 603.98 | 594.96 | 585.96 |
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