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Daniel Schmidt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42872946
Vonsildvej 19, 2770 Kastrup
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 300.00 | 681.82 | 609.76 | |
| External services | -3.75 | -9.77 | -21.05 | -25.71 |
| Gross profit | -3.75 | 290.23 | 660.77 | 584.04 |
| EBIT | -3.75 | 290.23 | 660.77 | 584.04 |
| Other financial income | 29.74 | 73.09 | ||
| Other financial expenses | -0.79 | -0.48 | -3.17 | -11.92 |
| Pre-tax profit | -4.54 | 289.75 | 687.34 | 645.22 |
| Income taxes | -6.23 | |||
| Net earnings | -4.54 | 289.75 | 687.34 | 638.99 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 20.00 | 20.00 | 20.00 | 20.00 |
| Investments total | 20.00 | 20.00 | 20.00 | 20.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Other current investments | 244.76 | 348.30 | ||
| Cash and bank deposits | 19.21 | 223.72 | 515.93 | 922.86 |
| Cash and cash equivalents | 19.21 | 223.72 | 760.69 | 1 271.16 |
| Balance sheet total (assets) | 39.22 | 243.72 | 780.69 | 1 291.16 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 239.80 | 135.00 | ||
| Other reserves | - 117.80 | |||
| Retained earnings | - 244.34 | -89.58 | 597.76 | |
| Profit of the financial year | -4.54 | 289.75 | 687.34 | 638.99 |
| Shareholders equity total | 35.47 | 207.42 | 772.76 | 1 276.75 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.75 | 4.50 | 6.00 | 6.00 |
| Short-term deferred tax liabilities | 6.23 | |||
| Other non-interest bearing current liabilities | 31.81 | 1.93 | 2.18 | |
| Current liabilities total | 3.75 | 36.31 | 7.93 | 14.40 |
| Balance sheet total (liabilities) | 39.22 | 243.72 | 780.69 | 1 291.16 |
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