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SCHMEDES PAPIR ApS — Credit Rating and Financial Key Figures
CVR number: 13165572
Lergravsvej 57, 2300 København S
ag@schmedespapir.com
tel: 40354811
www.schmedespapir.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 174.09 | 1 155.51 | 684.93 | 432.65 | 60.42 |
| Employee benefit expenses | - 871.71 | - 589.63 | - 408.05 | ||
| Total depreciation | -10.00 | -10.00 | |||
| EBIT | 174.09 | 283.80 | 95.30 | 14.60 | 50.42 |
| Other financial income | 19.70 | 31.51 | 60.59 | 65.28 | 39.36 |
| Other financial expenses | -0.99 | -1.65 | -3.89 | -0.82 | |
| Pre-tax profit | 192.80 | 313.66 | 152.00 | 79.06 | 89.78 |
| Income taxes | -42.40 | -70.82 | -33.44 | -17.49 | -19.67 |
| Net earnings | 150.40 | 242.84 | 118.56 | 61.57 | 70.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 50.00 | 50.00 | 50.00 | 40.00 | 30.00 |
| Tangible assets total | 50.00 | 50.00 | 50.00 | 40.00 | 30.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 69.44 | 136.33 | 23.11 | ||
| Current amounts owed by group member comp. | 54.89 | 1 090.37 | 791.42 | 1 039.11 | 573.34 |
| Current other receivables | 101.66 | 273.45 | 18.20 | 15.94 | |
| Short term receivables total | 225.98 | 1 226.70 | 1 064.87 | 1 080.42 | 589.28 |
| Cash and bank deposits | 304.86 | 38.63 | 92.55 | 130.78 | 73.29 |
| Cash and cash equivalents | 304.86 | 38.63 | 92.55 | 130.78 | 73.29 |
| Balance sheet total (assets) | 580.84 | 1 315.33 | 1 207.42 | 1 251.20 | 692.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 550.00 | 200.00 | |||
| Retained earnings | 267.61 | 418.01 | 660.85 | 229.41 | 90.98 |
| Profit of the financial year | 150.40 | 242.84 | 118.56 | 61.57 | 70.11 |
| Shareholders equity total | 544.01 | 786.85 | 905.41 | 966.98 | 487.09 |
| Non-current deferred tax liabilities | 14.23 | 70.82 | 33.44 | ||
| Non-current liabilities total | 14.23 | 70.82 | 33.44 | ||
| Current trade creditors | 255.55 | 253.59 | 172.67 | ||
| Current owed to participating | 9.60 | 9.99 | 13.03 | 13.15 | 13.15 |
| Short-term deferred tax liabilities | 17.49 | 19.67 | |||
| Other non-interest bearing current liabilities | 13.00 | 447.67 | |||
| Current liabilities total | 22.60 | 457.66 | 268.57 | 284.22 | 205.48 |
| Balance sheet total (liabilities) | 580.84 | 1 315.33 | 1 207.42 | 1 251.20 | 692.57 |
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