CHRISTIAN SMIDT UDLEJNING ApS — Credit Rating and Financial Key Figures
CVR number: 21049476
Stævnen 38, 7100 Vejle
tove.b.smidt@gmail.com
tel: 20288088
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -21.05 | -32.90 | 73.27 | -14.44 | -10.60 |
Other operating expenses | -6.57 | -0.20 | |||
Total depreciation | -66.67 | ||||
EBIT | -21.05 | -39.47 | 6.40 | -14.44 | -10.60 |
Other financial income | 66.11 | 309.41 | 14.91 | ||
Other financial expenses | -3.02 | -8.77 | -11.38 | ||
Pre-tax profit | 45.06 | 266.92 | -2.36 | -10.91 | -10.60 |
Income taxes | 0.22 | -58.72 | -0.07 | ||
Net earnings | 45.27 | 208.21 | -2.43 | -10.91 | -10.60 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 1 095.99 | 444.13 | |||
Short term receivables total | 1 095.99 | 444.13 | |||
Cash and bank deposits | 81.04 | 938.08 | 1 319.85 | 1 293.97 | 1 224.47 |
Cash and cash equivalents | 81.04 | 938.08 | 1 319.85 | 1 293.97 | 1 224.47 |
Balance sheet total (assets) | 1 177.03 | 1 382.21 | 1 319.85 | 1 293.97 | 1 224.47 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 58.90 | 61.00 | |||
Retained earnings | 919.83 | 965.10 | 1 173.31 | 1 111.97 | 1 040.07 |
Profit of the financial year | 45.27 | 208.21 | -2.43 | -10.91 | -10.60 |
Shareholders equity total | 1 090.10 | 1 298.31 | 1 295.88 | 1 284.97 | 1 215.47 |
Non-current liabilities total | |||||
Current trade creditors | 9.00 | 9.00 | |||
Current owed to participating | 71.38 | ||||
Short-term deferred tax liabilities | 6.54 | 59.99 | 0.07 | ||
Other non-interest bearing current liabilities | 9.00 | 23.91 | 23.91 | ||
Current liabilities total | 86.92 | 83.90 | 23.98 | 9.00 | 9.00 |
Balance sheet total (liabilities) | 1 177.03 | 1 382.21 | 1 319.85 | 1 293.97 | 1 224.47 |
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