J/C Schmidt ApS — Credit Rating and Financial Key Figures
CVR number: 42381225
Baldersvej 30, 6040 Egtved
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -0.01 | -0.01 | -7.00 | -14.50 |
| Gross profit | -0.01 | -0.01 | -7.00 | -14.50 |
| EBIT | -0.01 | -0.01 | -7.00 | -14.50 |
| Other financial income | 0.60 | 0.90 | 8.27 | |
| Other financial expenses | -0.01 | -0.00 | - 131.00 | - 226.40 |
| Net income from associates (fin.) | 600.00 | 4 100.00 | ||
| Pre-tax profit | 0.58 | 0.89 | 462.00 | 3 867.37 |
| Net earnings | 0.58 | 0.89 | 462.00 | 3 867.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 7 410.00 | 7 410.00 | ||
| Other non-current investments | 0.56 | 0.56 | ||
| Investments total | 0.56 | 0.56 | 7 410.00 | 7 410.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 104.00 | |||
| Current other receivables | 0.21 | |||
| Short term receivables total | 104.21 | |||
| Cash and bank deposits | 0.10 | 0.38 | 303.00 | 97.23 |
| Cash and cash equivalents | 0.10 | 0.38 | 303.00 | 97.23 |
| Balance sheet total (assets) | 0.66 | 0.94 | 7 713.00 | 7 611.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 0.04 | 0.04 | 40.00 | 40.00 |
| Shares repurchased | 0.58 | 0.35 | 800.00 | 1 400.00 |
| Retained earnings | -0.58 | -0.35 | - 259.00 | -1 197.49 |
| Profit of the financial year | 0.58 | 0.89 | 462.00 | 3 867.37 |
| Shareholders equity total | 0.62 | 0.93 | 1 043.00 | 4 109.88 |
| Non-current liabilities total | ||||
| Current trade creditors | 0.01 | 0.01 | 7.00 | 12.00 |
| Other non-interest bearing current liabilities | 0.03 | 6 663.00 | 3 489.55 | |
| Current liabilities total | 0.03 | 0.01 | 6 670.00 | 3 501.55 |
| Balance sheet total (liabilities) | 0.66 | 0.94 | 7 713.00 | 7 611.44 |
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