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SCHMIDT&STRANDSTOFT ApS — Credit Rating and Financial Key Figures
CVR number: 35479775
Arupsvej 12, Udsholt 3230 Græsted
tel: 26886834
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 63.77 | 384.11 | 390.00 | ||
| Other operating expenses | -42.73 | - 237.85 | - 158.56 | ||
| EBIT | 63.77 | 384.11 | 347.27 | - 237.85 | 158.56 |
| Other financial expenses | -17.21 | -5.92 | -22.90 | ||
| Pre-tax profit | 46.57 | 378.18 | 324.38 | - 237.85 | 158.56 |
| Income taxes | -57.53 | -69.16 | |||
| Net earnings | 46.57 | 320.65 | 255.22 | - 237.85 | 158.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current other receivables | 683.00 | |||
| Long term receivables total | 683.00 | |||
| Inventories total | ||||
| Current trade debtors | 36.03 | 63.57 | ||
| Current deferred tax assets | 126.73 | 69.20 | ||
| Short term receivables total | 162.76 | 132.77 | ||
| Cash and bank deposits | 44.53 | 55.52 | 0.70 | |
| Cash and cash equivalents | 44.53 | 55.52 | 0.70 | |
| Balance sheet total (assets) | 207.29 | 188.29 | 683.00 | 0.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 20.00 |
| Other reserves | - 295.74 | ||||
| Retained earnings | - 405.24 | - 358.67 | -38.06 | 295.74 | - 177.85 |
| Profit of the financial year | 46.57 | 320.65 | 255.22 | - 237.85 | 158.56 |
| Shareholders equity total | - 278.67 | 41.98 | 297.16 | - 157.85 | 0.70 |
| Non-current owed to group member | 32.28 | ||||
| Non-current deferred tax liabilities | 125.57 | ||||
| Non-current liabilities total | 157.85 | ||||
| Current owed to participating | 430.79 | 43.06 | 327.95 | ||
| Other non-interest bearing current liabilities | 55.17 | 103.25 | 57.88 | ||
| Current liabilities total | 485.96 | 146.31 | 385.84 | ||
| Balance sheet total (liabilities) | 207.29 | 188.29 | 683.00 | 0.70 |
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