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CBSCHMIDT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36055863
Thisted Landevej 120, 9430 Vadum
tel: 27584577
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.28 | -10.18 | -20.88 | -14.19 | -12.72 |
| EBIT | -9.28 | -10.18 | -20.88 | -14.19 | -12.72 |
| Other financial income | 0.54 | ||||
| Other financial expenses | -1.60 | -3.84 | -0.53 | ||
| Net income from associates (fin.) | 851.40 | 774.00 | 464.40 | 619.20 | |
| Pre-tax profit | -10.88 | 837.38 | 752.59 | 450.75 | 606.48 |
| Net earnings | -10.88 | 837.38 | 752.59 | 450.75 | 606.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 78.65 | 78.65 | 78.65 | 78.65 | 302.58 |
| Investments total | 78.65 | 78.65 | 78.65 | 78.65 | 302.58 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 193.50 | ||||
| Short term receivables total | 193.50 | ||||
| Cash and bank deposits | 257.99 | 695.31 | 851.70 | 328.41 | 204.45 |
| Cash and cash equivalents | 257.99 | 695.31 | 851.70 | 328.41 | 204.45 |
| Balance sheet total (assets) | 336.63 | 773.96 | 930.35 | 600.56 | 507.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 400.00 | 1 180.00 | 580.00 | 300.00 | |
| Other reserves | - 400.00 | - 580.00 | - 180.00 | - 300.00 | |
| Retained earnings | 272.86 | - 138.02 | - 480.64 | - 308.05 | - 157.30 |
| Profit of the financial year | -10.88 | 837.38 | 752.59 | 450.75 | 606.48 |
| Shareholders equity total | 311.98 | 749.36 | 921.95 | 592.70 | 499.18 |
| Non-current liabilities total | |||||
| Current owed to participating | 15.58 | 16.73 | |||
| Other non-interest bearing current liabilities | 9.07 | 7.87 | 8.39 | 7.85 | 7.85 |
| Current liabilities total | 24.65 | 24.59 | 8.39 | 7.85 | 7.85 |
| Balance sheet total (liabilities) | 336.63 | 773.96 | 930.35 | 600.56 | 507.03 |
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