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SCHMIDT & SCHMIDT TEKNIK ApS — Credit Rating and Financial Key Figures
CVR number: 30527984
Møllevejen 17, Stjær 8464 Galten
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 65.21 | 37.50 | -11.54 | 80.97 | 156.67 |
| Costs of management | -51.84 | -43.75 | -34.86 | -50.63 | -35.33 |
| Costs of distribution | -0.60 | ||||
| EBIT | 13.37 | -6.25 | -46.40 | 30.33 | 120.73 |
| Other financial income | 21.72 | 30.03 | |||
| Other financial expenses | -2.27 | -1.96 | -0.01 | -0.00 | - 110.00 |
| Pre-tax profit | 32.82 | 21.82 | -46.41 | 30.33 | 10.73 |
| Income taxes | -0.25 | -2.20 | |||
| Net earnings | 32.57 | 19.63 | -46.41 | 30.33 | 10.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 54.24 | 36.41 | 35.31 | 21.24 | 23.31 |
| Inventories total | 54.24 | 36.41 | 35.31 | 21.24 | 23.31 |
| Current trade debtors | 108.63 | 72.12 | 4.81 | 48.08 | 216.38 |
| Current other receivables | 2.03 | 11.39 | |||
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 114.66 | 72.12 | 16.19 | 48.08 | 216.38 |
| Other current investments | 500.00 | 500.00 | 500.00 | 500.00 | 390.00 |
| Cash and bank deposits | 29.48 | 96.91 | 100.53 | 154.36 | 125.36 |
| Cash and cash equivalents | 529.48 | 596.91 | 600.53 | 654.36 | 515.36 |
| Balance sheet total (assets) | 698.37 | 705.44 | 652.03 | 723.68 | 755.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 245.88 | 278.71 | 298.34 | 251.93 | 282.25 |
| Profit of the financial year | 32.57 | 19.63 | -46.41 | 30.33 | 10.73 |
| Shareholders equity total | 403.44 | 423.34 | 376.93 | 407.25 | 417.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.68 | 2.23 | 0.61 | ||
| Short-term deferred tax liabilities | 0.20 | ||||
| Other non-interest bearing current liabilities | 294.25 | 279.68 | 275.11 | 316.43 | 336.46 |
| Current liabilities total | 294.93 | 282.11 | 275.11 | 316.43 | 337.06 |
| Balance sheet total (liabilities) | 698.37 | 705.44 | 652.03 | 723.68 | 755.05 |
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