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SCHMIDT BRANDRÅDGIVNING APS — Credit Rating and Financial Key Figures
CVR number: 41685891
Gammel Hareskovvej 275, Hareskov 3500 Værløse
mail@schmidt-brand.dk
tel: 41760133
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 238.45 | 2 373.00 | 2 189.58 | 2 255.96 |
| Employee benefit expenses | -1 020.38 | - 831.83 | - 834.56 | -1 035.17 |
| EBIT | 1 218.07 | 1 541.17 | 1 355.03 | 1 220.78 |
| Other financial income | 22.76 | 49.04 | 77.12 | 67.45 |
| Other financial expenses | -3.92 | -1.77 | -1.07 | -1.06 |
| Pre-tax profit | 1 236.91 | 1 588.44 | 1 431.07 | 1 287.17 |
| Income taxes | - 273.27 | - 350.73 | - 316.30 | - 285.00 |
| Net earnings | 963.64 | 1 237.71 | 1 114.77 | 1 002.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 124.62 | 349.07 | 228.89 | 148.91 |
| Current amounts owed by group member comp. | 779.32 | 920.44 | 1 212.48 | 872.43 |
| Current other receivables | 143.18 | 200.00 | 24.60 | 26.51 |
| Short term receivables total | 1 047.12 | 1 469.50 | 1 465.97 | 1 047.85 |
| Cash and bank deposits | 676.47 | 867.50 | 751.03 | 1 064.57 |
| Cash and cash equivalents | 676.47 | 867.50 | 751.03 | 1 064.57 |
| Balance sheet total (assets) | 1 723.59 | 2 337.00 | 2 217.01 | 2 112.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 900.00 | 1 300.00 | 1 100.00 | 1 000.00 |
| Retained earnings | - 888.29 | -1 224.65 | -1 086.94 | - 972.17 |
| Profit of the financial year | 963.64 | 1 237.71 | 1 114.77 | 1 002.17 |
| Shareholders equity total | 1 015.35 | 1 353.06 | 1 167.83 | 1 070.00 |
| Non-current deferred tax liabilities | 273.27 | 350.73 | 316.30 | 285.00 |
| Non-current liabilities total | 273.27 | 350.73 | 316.30 | 285.00 |
| Current trade creditors | 64.81 | 16.41 | 56.53 | 140.13 |
| Short-term deferred tax liabilities | 197.92 | 273.27 | 350.73 | 316.30 |
| Other non-interest bearing current liabilities | 172.24 | 343.53 | 325.62 | 300.99 |
| Current liabilities total | 434.97 | 633.21 | 732.87 | 757.42 |
| Balance sheet total (liabilities) | 1 723.59 | 2 337.00 | 2 217.01 | 2 112.42 |
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