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C.J. SCHMIDTS AUTOLAGER ApS — Credit Rating and Financial Key Figures
CVR number: 70071819
Kjellerupvej 22, Binderup 6091 Bjert
tel: 75558019
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 792.00 | 545.00 | 448.00 | 478.52 | 524.28 |
| Employee benefit expenses | - 442.00 | - 404.00 | - 331.00 | - 363.25 | - 416.10 |
| Total depreciation | -35.00 | -53.00 | -45.00 | -45.69 | -45.69 |
| EBIT | 315.00 | 88.00 | 72.00 | 69.59 | 62.49 |
| Other financial income | -54.00 | -60.00 | 4.50 | ||
| Other financial expenses | -93.00 | -18.00 | -6.00 | -66.55 | -72.90 |
| Pre-tax profit | 222.00 | 16.00 | 6.00 | 3.04 | -5.91 |
| Income taxes | -5.00 | -3.00 | -1.00 | -1.07 | -4.44 |
| Net earnings | 217.00 | 13.00 | 5.00 | 1.96 | -10.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 167.00 | 165.00 | 164.00 | 162.07 | 160.38 |
| Machinery and equipment | 268.00 | 213.00 | 169.00 | 124.99 | 80.99 |
| Tangible assets total | 435.00 | 378.00 | 333.00 | 287.06 | 241.37 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 232.00 | 226.00 | 641.00 | 898.82 | 850.13 |
| Inventories total | 232.00 | 226.00 | 641.00 | 898.82 | 850.13 |
| Current trade debtors | 10.00 | 65.00 | 42.00 | 26.34 | 21.63 |
| Current other receivables | 163.00 | 2.00 | 43.00 | 42.04 | |
| Short term receivables total | 173.00 | 67.00 | 85.00 | 68.38 | 21.63 |
| Cash and bank deposits | 1 945.00 | 2 177.00 | 1 987.00 | 2 026.47 | 2 221.11 |
| Cash and cash equivalents | 1 945.00 | 2 177.00 | 1 987.00 | 2 026.47 | 2 221.11 |
| Balance sheet total (assets) | 2 785.00 | 2 848.00 | 3 046.00 | 3 280.73 | 3 334.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 217.00 | ||||
| Retained earnings | 244.00 | 461.00 | 474.00 | 479.03 | 480.99 |
| Profit of the financial year | 217.00 | 13.00 | 5.00 | 1.96 | -10.35 |
| Shareholders equity total | 878.00 | 674.00 | 679.00 | 680.99 | 670.64 |
| Provisions | 7.00 | 6.00 | 4.00 | ||
| Non-current liabilities total | |||||
| Current owed to group member | 1 513.00 | 1 926.00 | 2 124.00 | 2 325.34 | 2 465.74 |
| Other non-interest bearing current liabilities | 387.00 | 242.00 | 239.00 | 274.40 | 197.86 |
| Current liabilities total | 1 900.00 | 2 168.00 | 2 363.00 | 2 599.74 | 2 663.60 |
| Balance sheet total (liabilities) | 2 785.00 | 2 848.00 | 3 046.00 | 3 280.73 | 3 334.23 |
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