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Cand. jur. FLEMMING SCHMIDT ApS — Credit Rating and Financial Key Figures
CVR number: 20256303
Niels Juels Vej 30, 5700 Svendborg
fs@fs-adv.dk
tel: 20207220
www.flemmingschmidtjura.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4.13 | 3.37 | |||
| External services | -67.59 | -54.10 | |||
| Gross profit | -63.47 | -50.73 | |||
| Employee benefit expenses | - 231.96 | - 246.27 | - 337.97 | ||
| Total depreciation | -34.83 | -25.87 | -24.67 | -97.19 | -1.50 |
| EBIT | - 204.27 | - 195.26 | - 165.13 | - 160.66 | -52.23 |
| Other financial income | -6.46 | -5.20 | -0.17 | ||
| Pre-tax profit | - 210.72 | - 200.46 | - 165.31 | - 160.66 | -52.23 |
| Net earnings | - 210.72 | - 200.46 | - 165.31 | - 160.66 | -52.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 129.33 | 123.36 | 98.69 | 1.50 | |
| Tangible assets total | 129.33 | 123.36 | 98.69 | 1.50 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.06 | ||||
| Current other receivables | 104.20 | 83.20 | 62.20 | 46.60 | 24.33 |
| Short term receivables total | 105.26 | 83.20 | 62.20 | 46.60 | 24.33 |
| Cash and bank deposits | 1 134.97 | 577.45 | 533.27 | 412.35 | 388.23 |
| Cash and cash equivalents | 1 134.97 | 577.45 | 533.27 | 412.35 | 388.23 |
| Balance sheet total (assets) | 1 369.56 | 784.01 | 694.16 | 460.45 | 412.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 253.55 | 264.86 | |||
| Retained earnings | 973.62 | 762.89 | 562.43 | 160.66 | -0.06 |
| Profit of the financial year | - 210.72 | - 200.46 | - 165.31 | - 160.66 | -52.23 |
| Shareholders equity total | 962.89 | 762.43 | 597.13 | 453.55 | 412.57 |
| Non-current liabilities total | |||||
| Current owed to participating | 5.76 | ||||
| Other non-interest bearing current liabilities | 400.91 | 21.58 | 97.03 | 6.90 | |
| Current liabilities total | 406.67 | 21.58 | 97.03 | 6.90 | |
| Balance sheet total (liabilities) | 1 369.56 | 784.01 | 694.16 | 460.45 | 412.57 |
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