Schmidt21 ApS — Credit Rating and Financial Key Figures
CVR number: 42605409
A C Hansens Alle 9, 5500 Middelfart
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 34.76 | 100.91 |
| EBIT | 34.76 | 100.91 |
| Pre-tax profit | 34.76 | 100.91 |
| Income taxes | -7.63 | -22.26 |
| Net earnings | 27.12 | 78.64 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 10.00 | 10.00 |
| Investments total | 10.00 | 10.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 56.49 | 101.14 |
| Short term receivables total | 56.49 | 101.14 |
| Cash and bank deposits | 18.26 | 51.71 |
| Cash and cash equivalents | 18.26 | 51.71 |
| Balance sheet total (assets) | 84.75 | 162.85 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 25.49 | 50.00 |
| Retained earnings | -27.12 | -50.00 |
| Profit of the financial year | 27.12 | 78.64 |
| Shareholders equity total | 65.49 | 118.64 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 7.63 | 22.26 |
| Other non-interest bearing current liabilities | 11.62 | 21.94 |
| Current liabilities total | 19.25 | 44.21 |
| Balance sheet total (liabilities) | 84.75 | 162.85 |
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