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SCHMIDT HOLDING AF 12.12.2012 ApS — Credit Rating and Financial Key Figures
CVR number: 34890838
Store Kongensgade 57 A, 1264 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -73.00 | -92.00 | 93.00 | 164.00 | 481.45 |
| Employee benefit expenses | - 870.00 | - 689.00 | - 364.00 | - 233.00 | - 402.52 |
| EBIT | - 943.00 | - 781.00 | - 271.00 | -69.00 | 78.94 |
| Other financial income | 4.00 | 2.00 | 0.02 | ||
| Other financial expenses | -1.00 | -6.00 | -1.00 | -2.00 | -0.98 |
| Net income from associates (fin.) | 1 031.00 | 772.00 | 164.00 | 55.26 | |
| Pre-tax profit | 91.00 | -15.00 | - 106.00 | -71.00 | 133.23 |
| Income taxes | -22.00 | 2.00 | 45.00 | 16.00 | -31.91 |
| Net earnings | 69.00 | -13.00 | -61.00 | -55.00 | 101.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 50.00 | 50.00 | |||
| Investments total | 50.00 | 50.00 | |||
| Non-current loans receivable | 4.00 | ||||
| Long term receivables total | 4.00 | ||||
| Inventories total | |||||
| Current trade debtors | 5.00 | ||||
| Current deferred tax assets | 13.00 | 16.00 | 59.00 | 73.00 | 41.36 |
| Short term receivables total | 13.00 | 16.00 | 59.00 | 73.00 | 46.36 |
| Other current investments | 29.00 | 25.00 | |||
| Cash and bank deposits | 119.00 | 54.00 | 61.00 | 12.00 | 102.53 |
| Cash and cash equivalents | 148.00 | 79.00 | 61.00 | 12.00 | 102.53 |
| Balance sheet total (assets) | 211.00 | 145.00 | 120.00 | 89.00 | 148.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 55.00 | ||||
| Other reserves | -55.00 | ||||
| Retained earnings | -13.00 | 56.00 | 44.00 | -17.00 | - 127.00 |
| Profit of the financial year | 69.00 | -13.00 | -61.00 | -55.00 | 101.32 |
| Shareholders equity total | 136.00 | 123.00 | 63.00 | 8.00 | 54.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 70.00 | 17.00 | 52.00 | 76.00 | 89.57 |
| Current liabilities total | 75.00 | 22.00 | 57.00 | 81.00 | 94.57 |
| Balance sheet total (liabilities) | 211.00 | 145.00 | 120.00 | 89.00 | 148.89 |
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