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Falck-Schmidt ApS — Credit Rating and Financial Key Figures
CVR number: 42722707
Hestehaven 21, Hjallese 5260 Odense S
info@falck-schmidt.systems
tel: 66101015
www.falck-schmidt.systems
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 10 777.04 | 18 315.77 | 821.58 | 7 846.26 |
| Employee benefit expenses | -2 342.32 | -8 589.97 | - 545.36 | -1 343.00 |
| Total depreciation | -22.03 | -50.29 | -62.06 | -69.90 |
| EBIT | 8 412.69 | 9 675.51 | 214.16 | 6 433.36 |
| Other financial income | 961.52 | 469.97 | 1 347.22 | 178.78 |
| Other financial expenses | -36.80 | -74.90 | - 368.73 | - 449.89 |
| Net income from associates (fin.) | -20.00 | |||
| Pre-tax profit | 9 337.41 | 10 050.58 | 1 192.65 | 6 162.25 |
| Income taxes | -2 055.05 | -3.51 | - 362.71 | -1 287.86 |
| Net earnings | 7 282.37 | 10 047.07 | 829.93 | 4 874.39 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Development expenditure | 5 847.66 | 11 203.63 | ||
| Intangible rights | 32.00 | 24.00 | 16.00 | 8.00 |
| Intangible assets total | 32.00 | 24.00 | 5 863.66 | 11 211.63 |
| Machinery and equipment | 84.77 | 210.44 | 199.10 | 137.21 |
| Tangible assets total | 84.77 | 210.44 | 199.10 | 137.21 |
| Holdings in group member companies | 40.00 | |||
| Investments total | 40.00 | |||
| Long term receivables total | ||||
| Raw materials and consumables | 7 485.64 | |||
| Inventories total | 7 485.64 | |||
| Current trade debtors | 1 310.11 | 785.51 | 1 696.53 | |
| Current amounts owed by group member comp. | 2.98 | 26.10 | 191.63 | |
| Current owed by particip. interest comp. | 5 141.51 | 5 571.69 | 5 668.80 | |
| Current other receivables | 839.93 | 507.99 | 972.78 | 524.63 |
| Current deferred tax assets | 127.00 | |||
| Short term receivables total | 2 153.03 | 6 435.00 | 8 394.10 | 6 385.06 |
| Cash and bank deposits | 7 729.62 | 15 606.78 | 4 328.09 | 381.02 |
| Cash and cash equivalents | 7 729.62 | 15 606.78 | 4 328.09 | 381.02 |
| Balance sheet total (assets) | 10 039.43 | 22 276.23 | 18 784.96 | 25 600.56 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 45.00 | 45.00 | 45.00 | 45.00 |
| Shares repurchased | 200.00 | 250.00 | ||
| Other reserves | 4 561.18 | 8 738.83 | ||
| Retained earnings | - 200.00 | 6 832.37 | 12 318.26 | 8 970.54 |
| Profit of the financial year | 7 282.37 | 10 047.07 | 829.93 | 4 874.39 |
| Shareholders equity total | 7 327.37 | 17 174.44 | 17 754.37 | 22 628.77 |
| Provisions | 1.84 | 5.35 | 340.50 | 1 628.36 |
| Non-current liabilities total | ||||
| Current trade creditors | 127.02 | 53.97 | 232.23 | 944.26 |
| Current owed to participating | 89.69 | 76.05 | ||
| Short-term deferred tax liabilities | 2 053.20 | 4 438.85 | ||
| Other non-interest bearing current liabilities | 440.31 | 527.57 | 457.84 | 399.17 |
| Current liabilities total | 2 710.22 | 5 096.44 | 690.08 | 1 343.43 |
| Balance sheet total (liabilities) | 10 039.43 | 22 276.23 | 18 784.96 | 25 600.56 |
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