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SCHMIDT NIELSEN FARVE- OG LAKFABRIK ApS — Credit Rating and Financial Key Figures
CVR number: 51107217
Gjellerupvej 104, Gjellerup 8220 Brabrand
tel: 86254109
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 686.42 | -25.48 | -12.74 | - 392.62 | - 209.72 |
| Employee benefit expenses | -0.33 | ||||
| Total depreciation | -39.63 | ||||
| EBIT | 646.46 | -25.48 | -12.74 | - 392.62 | - 209.72 |
| Other financial income | 21.48 | 2.95 | 15.30 | 66.01 | |
| Other financial expenses | -48.88 | -63.59 | -12.16 | ||
| Net income from associates (fin.) | 1 126.04 | - 133.09 | -83.37 | -2.40 | |
| Pre-tax profit | 1 745.10 | - 222.16 | - 105.31 | - 379.73 | - 143.71 |
| Income taxes | 420.09 | -4.73 | |||
| Net earnings | 2 165.19 | - 222.16 | - 110.04 | - 379.73 | - 143.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 796.85 | 2 663.77 | 2 210.48 | ||
| Investments total | 2 796.85 | 2 663.77 | 2 210.48 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 76.88 | ||||
| Current amounts owed by group member comp. | 970.67 | 319.57 | 150.70 | ||
| Current other receivables | 58.45 | 7.59 | 5.52 | 4 800.49 | |
| Current deferred tax assets | 4.22 | ||||
| Short term receivables total | 1 106.00 | 331.39 | 156.22 | 4 800.49 | |
| Other current investments | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Cash and bank deposits | 2 483.56 | 2 252.72 | 2 763.57 | 5 144.75 | |
| Cash and cash equivalents | 2 486.56 | 2 255.72 | 2 766.57 | 5 147.75 | 3.00 |
| Balance sheet total (assets) | 6 389.41 | 5 250.88 | 5 133.27 | 5 147.75 | 4 803.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 533.60 | 400.52 | 361.48 | ||
| Retained earnings | 2 554.18 | 4 852.45 | 4 669.33 | 4 920.77 | 4 541.05 |
| Profit of the financial year | 2 165.19 | - 222.16 | - 110.04 | - 379.73 | - 143.71 |
| Shareholders equity total | 5 452.97 | 5 230.81 | 5 120.77 | 4 741.05 | 4 597.34 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | ||||
| Current trade creditors | 58.45 | 20.00 | 12.50 | 391.38 | 206.16 |
| Current owed to group member | 627.51 | ||||
| Short-term deferred tax liabilities | 248.78 | ||||
| Other non-interest bearing current liabilities | 1.71 | 0.07 | 15.33 | ||
| Current liabilities total | 936.44 | 20.07 | 12.50 | 406.71 | 206.16 |
| Balance sheet total (liabilities) | 6 389.41 | 5 250.88 | 5 133.27 | 5 147.75 | 4 803.49 |
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