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KLAUS SCHMIDT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32467202
Vestergårdsvej 1, Limskov 7183 Randbøl
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 145.69 | 93.29 | 130.57 | 152.47 | |
| EBIT | 145.69 | 93.29 | 140.25 | 130.57 | 152.47 |
| Other financial income | 0.95 | 1.62 | |||
| Other financial expenses | -10.60 | -5.86 | -10.52 | -2.61 | -0.63 |
| Pre-tax profit | 135.09 | 87.43 | 129.73 | 128.91 | 153.46 |
| Income taxes | -29.70 | -19.23 | -28.34 | -28.25 | -33.62 |
| Net earnings | 105.39 | 68.20 | 101.40 | 100.66 | 119.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 82.34 | 29.59 | 22.50 | ||
| Short term receivables total | 82.34 | 29.59 | 22.50 | ||
| Cash and bank deposits | 26.80 | 99.31 | 85.94 | 102.13 | 223.53 |
| Cash and cash equivalents | 26.80 | 99.31 | 85.94 | 102.13 | 223.53 |
| Balance sheet total (assets) | 109.14 | 128.90 | 108.44 | 102.13 | 223.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 450.44 | - 345.06 | - 276.85 | - 175.45 | -74.79 |
| Profit of the financial year | 105.39 | 68.20 | 101.40 | 100.66 | 119.85 |
| Shareholders equity total | - 220.06 | - 151.85 | -50.45 | 50.21 | 170.06 |
| Non-current deferred tax liabilities | 24.34 | 23.25 | 33.62 | ||
| Non-current liabilities total | 24.34 | 23.25 | 33.62 | ||
| Short-term deferred tax liabilities | 29.70 | 18.23 | 17.99 | 0.15 | 0.32 |
| Other non-interest bearing current liabilities | 299.50 | 262.52 | 116.57 | 28.51 | 19.55 |
| Current liabilities total | 329.20 | 280.75 | 134.55 | 28.67 | 19.86 |
| Balance sheet total (liabilities) | 109.14 | 128.90 | 108.44 | 102.13 | 223.53 |
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