N.H. Schmidt Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 41872063
Fyrbakken 3, 9500 Hobro
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 103.44 | 47.65 |
| Employee benefit expenses | - 122.34 | -90.29 |
| EBIT | -18.91 | -42.65 |
| Other financial expenses | -0.20 | -0.59 |
| Pre-tax profit | -19.11 | -43.24 |
| Income taxes | 2.94 | |
| Net earnings | -16.17 | -43.24 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 2.94 | |
| Current other receivables | 0.53 | 0.74 |
| Current deferred tax assets | 2.94 | |
| Short term receivables total | 3.47 | 3.68 |
| Cash and bank deposits | 85.51 | 79.10 |
| Cash and cash equivalents | 85.51 | 79.10 |
| Balance sheet total (assets) | 88.98 | 82.78 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 33.83 | |
| Profit of the financial year | -16.17 | -43.24 |
| Shareholders equity total | 23.83 | 30.60 |
| Non-current liabilities total | ||
| Current trade creditors | 15.08 | 15.69 |
| Other non-interest bearing current liabilities | 50.07 | 36.50 |
| Current liabilities total | 65.15 | 52.19 |
| Balance sheet total (liabilities) | 88.98 | 82.78 |
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