SCHMIDT PHOTOGRAPHY ApS — Credit Rating and Financial Key Figures
CVR number: 26439094
Gammel Kongevej 125, 1850 Frederiksberg C
mail@schmidtaps.com
tel: 40529955
www.schmidtaps.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 517.87 | 1 196.53 | 549.72 | 543.69 | |
| External services | - 374.39 | - 383.79 | - 380.53 | - 355.19 | |
| Gross profit | 143.48 | 812.75 | 169.18 | 188.50 | 235.99 |
| Employee benefit expenses | - 291.76 | - 414.97 | - 297.35 | - 257.57 | - 229.13 |
| Total depreciation | -12.76 | -24.00 | -46.06 | -25.00 | |
| EBIT | - 161.04 | 373.78 | - 174.23 | -94.07 | 6.86 |
| Other financial income | 2.14 | 0.14 | |||
| Other financial expenses | -3.22 | -4.67 | -5.80 | -4.69 | -5.39 |
| Pre-tax profit | - 164.26 | 369.11 | - 180.03 | -96.61 | 1.62 |
| Income taxes | 32.22 | -80.81 | |||
| Net earnings | - 132.04 | 288.30 | - 180.03 | -96.61 | 1.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 29.17 | 65.35 | 102.61 | 77.61 | 77.61 |
| Tangible assets total | 29.17 | 65.35 | 102.61 | 77.61 | 77.61 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 224.44 | 79.95 | 115.59 | 170.53 | 143.81 |
| Current other receivables | 56.11 | 30.98 | 30.98 | 36.65 | 40.59 |
| Short term receivables total | 280.54 | 110.93 | 146.57 | 207.18 | 184.40 |
| Cash and bank deposits | 155.38 | 716.84 | 283.56 | 177.52 | 256.25 |
| Cash and cash equivalents | 155.38 | 716.84 | 283.56 | 177.52 | 256.25 |
| Balance sheet total (assets) | 465.09 | 893.12 | 532.74 | 462.30 | 518.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 257.49 | 125.45 | 413.75 | 233.72 | 137.11 |
| Profit of the financial year | - 132.04 | 288.30 | - 180.03 | -96.61 | 1.62 |
| Shareholders equity total | 250.45 | 538.75 | 358.72 | 262.11 | 263.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 34.40 | 78.98 | 41.93 | 40.46 | 39.00 |
| Short-term deferred tax liabilities | 33.52 | 33.52 | |||
| Other non-interest bearing current liabilities | 180.24 | 241.86 | 98.56 | 159.74 | 215.53 |
| Current liabilities total | 214.64 | 354.37 | 174.02 | 200.20 | 254.53 |
| Balance sheet total (liabilities) | 465.09 | 893.12 | 532.74 | 462.30 | 518.26 |
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