SCHMIEGELOW FONDSMÆGLERSELSKAB A/S — Credit Rating and Financial Key Figures

CVR number: 33498586
Kronprinsessegade 26, 1306 København K
ps@schmiegelow.dk
tel: 25161432
www.schmiegelow.dk
Free credit report

Income statement (kDKK)

2017
2018
Fiscal period length1212
Net sales
Gross profit3 704.043 292.32
Employee benefit expenses-3 172.15-2 840.52
EBIT531.89451.80
Other financial income6.933.75
Other financial expenses-10.49-53.20
Pre-tax profit528.33402.34
Income taxes- 117.70- 100.54
Net earnings410.63301.80

Assets (kDKK)

2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors838.481 955.77
Current amounts owed by group member comp.239.53
Prepayments and accrued income20.5521.25
Current other receivables23.2031.12
Short term receivables total1 121.762 008.14
Cash and bank deposits220.9820.73
Cash and cash equivalents220.9820.73
Balance sheet total (assets)1 342.742 028.87

Equity and liabilities (kDKK)

2017
2018
Share capital80.00500.00
Shares repurchased200.00
Retained earnings10.82- 198.55
Profit of the financial year410.63301.80
Shareholders equity total501.45803.25
Non-current liabilities total
Advances received206.80
Current trade creditors29.86
Current owed to participating36.5036.99
Current owed to group member27.31
Short-term deferred tax liabilities109.7090.54
Other non-interest bearing current liabilities665.24863.99
Current liabilities total841.291 225.62
Balance sheet total (liabilities)1 342.742 028.87
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