KNUD SCHMIDT. HOMAA ApS

CVR number: 41910410
Rasmus Østergaards Have 5, 8700 Horsens
tel: 20200397

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit-21.65-22.59-24.02-34.10-29.43
EBIT-21.65-22.59-24.02-34.10-29.43
Other financial income49.27155.0747.0222.1783.06
Other financial expenses-62.97-0.47-35.84-48.11-1.90
Pre-tax profit-35.35132.02-12.84-60.0551.73
Income taxes24.44-29.032.8313.07-11.37
Net earnings-10.91102.99-10.01-46.9840.35

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables16.53
Current deferred tax assets24.533.667.9130.8213.83
Short term receivables total24.533.6624.4430.8213.83
Other current investments797.87885.82819.47747.37723.61
Cash and bank deposits93.1773.7752.8439.4136.57
Cash and cash equivalents891.04959.60872.30786.78760.18
Balance sheet total (assets)915.57963.26896.74817.59774.02

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Shares repurchased55.3056.5057.2058.9061.00
Retained earnings733.67666.27712.06643.14535.16
Profit of the financial year-10.91102.99-10.01-46.9840.35
Shareholders equity total903.07950.76884.24780.06761.52
Non-current liabilities total
Current trade creditors12.5012.5012.5012.5012.50
Current owed to participating25.000.00
Other non-interest bearing current liabilities0.03
Current liabilities total12.5012.5012.5037.5312.50
Balance sheet total (liabilities)915.57963.26896.74817.59774.02
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