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SCHMIDT CODING ApS — Credit Rating and Financial Key Figures
CVR number: 10157153
Bjernemarksvej 35, Tåsinge 5700 Svendborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -57.00 | -15.00 | -21.00 | -9.00 | -12.49 |
| EBIT | -57.00 | -15.00 | -21.00 | -9.00 | -12.49 |
| Other financial income | 30.00 | 38.00 | 96.00 | 62.00 | 67.32 |
| Other financial expenses | -4.00 | -10.00 | -7.00 | -9.00 | -13.97 |
| Net income from associates (fin.) | 709.00 | 166.00 | -1 810.00 | 195.00 | 598.09 |
| Pre-tax profit | 678.00 | 179.00 | -1 742.00 | 239.00 | 638.95 |
| Income taxes | -1.00 | -4.00 | -15.00 | -10.00 | -10.32 |
| Net earnings | 677.00 | 175.00 | -1 757.00 | 229.00 | 628.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 221.00 | 345.00 | 356.00 | ||
| Participating interests | 3 892.00 | 3 934.00 | 2 114.00 | 2 350.00 | 2 812.60 |
| Investments total | 4 113.00 | 4 279.00 | 2 470.00 | 2 350.00 | 2 812.60 |
| Non-curr. owed by group member comp. | 1 870.00 | 1 564.00 | |||
| Non-curr. owed by particip. interest comp. | 1 559.00 | 1 751.00 | 1 598.55 | ||
| Long term receivables total | 1 870.00 | 1 564.00 | 1 559.00 | 1 751.00 | 1 598.55 |
| Inventories total | |||||
| Current trade debtors | 136.00 | 156.00 | 175.00 | 195.00 | 195.45 |
| Current other receivables | 1.00 | ||||
| Current deferred tax assets | 6.00 | ||||
| Short term receivables total | 143.00 | 156.00 | 175.00 | 195.00 | 195.45 |
| Cash and bank deposits | 21.00 | 22.00 | 4.00 | 45.00 | 78.02 |
| Cash and cash equivalents | 21.00 | 22.00 | 4.00 | 45.00 | 78.02 |
| Balance sheet total (assets) | 6 147.00 | 6 021.00 | 4 208.00 | 4 341.00 | 4 684.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 135.00 | 158.80 |
| Other reserves | 3 979.00 | 4 145.00 | 2 336.00 | 2 256.00 | 2 718.80 |
| Retained earnings | 948.00 | 1 341.00 | 3 204.00 | 1 392.00 | 999.12 |
| Profit of the financial year | 677.00 | 175.00 | -1 757.00 | 229.00 | 628.63 |
| Shareholders equity total | 5 843.00 | 5 904.00 | 4 030.00 | 4 137.00 | 4 630.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 289.00 | 83.00 | 120.00 | 140.00 | |
| Short-term deferred tax liabilities | 13.00 | 39.00 | 6.00 | 39.80 | |
| Other non-interest bearing current liabilities | 5.00 | 11.00 | 9.00 | 48.00 | 4.47 |
| Current liabilities total | 304.00 | 117.00 | 178.00 | 204.00 | 54.27 |
| Balance sheet total (liabilities) | 6 147.00 | 6 021.00 | 4 208.00 | 4 341.00 | 4 684.62 |
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