Daniel Schmidt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42872946
Vonsildvej 19, 2770 Kastrup
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 300.00 | |
| External services | -3.75 | -9.77 |
| Gross profit | -3.75 | 290.23 |
| EBIT | -3.75 | 290.23 |
| Other financial expenses | -0.79 | -0.48 |
| Pre-tax profit | -4.54 | 289.75 |
| Net earnings | -4.54 | 289.75 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 20.00 | 20.00 |
| Investments total | 20.00 | 20.00 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 19.21 | 223.72 |
| Cash and cash equivalents | 19.21 | 223.72 |
| Balance sheet total (assets) | 39.22 | 243.72 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 239.80 | |
| Other reserves | - 117.80 | |
| Retained earnings | - 244.34 | |
| Profit of the financial year | -4.54 | 289.75 |
| Shareholders equity total | 35.47 | 207.42 |
| Non-current liabilities total | ||
| Current trade creditors | 3.75 | 4.50 |
| Other non-interest bearing current liabilities | 31.81 | |
| Current liabilities total | 3.75 | 36.31 |
| Balance sheet total (liabilities) | 39.22 | 243.72 |
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