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SCHMIDTS AUTOSERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 33646658
Erhvervsvænget 4, 7280 Sønder Felding
ole@borup-skov.dk
tel: 97995993
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 622.401 726.111 799.481 864.322 492.14
Employee benefit expenses-1 292.47-1 410.79-1 434.65-1 636.53-1 955.99
Total depreciation-89.95-77.98-78.24-74.75-71.46
EBIT239.99237.33286.59153.03464.70
Other financial income0.520.83
Other financial expenses-35.51-48.63-52.41-69.34-65.10
Pre-tax profit204.48188.70234.1984.21400.42
Income taxes-45.21-41.52-43.32-20.26-88.54
Net earnings159.27147.19190.8763.94311.89

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 704.631 649.971 595.321 540.661 486.00
Machinery and equipment55.7640.1048.5144.92143.41
Tangible assets total1 760.391 690.081 643.831 585.581 629.42
Investments total
Long term receivables total
Raw materials and consumables63.1910.00
Finished products/goods7.0564.8062.95122.41193.83
Inventories total70.2474.8062.95122.41193.83
Current trade debtors561.95613.36550.82660.16887.97
Current amounts owed by group member comp.25.88
Current other receivables85.4627.7714.319.3822.65
Current deferred tax assets22.85
Short term receivables total673.29641.13565.13692.38910.62
Cash and bank deposits25.38105.30385.79328.94648.80
Cash and cash equivalents25.38105.30385.79328.94648.80
Balance sheet total (assets)2 529.302 511.312 657.702 729.313 382.67

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased135.00
Retained earnings400.62106.56253.75444.62373.56
Profit of the financial year159.27147.19190.8763.94311.89
Shareholders equity total759.89453.75644.62708.561 020.45
Provisions29.3135.4838.9040.7548.00
Non-current loans from credit institutions332.04
Non-current deferred tax liabilities39.9018.4173.29
Non-current liabilities total332.0439.9018.4173.29
Current loans from credit institutions146.5489.50
Current trade creditors149.89190.28236.04320.44261.15
Current owed to participating1 000.771 297.061 256.231 321.24
Short-term deferred tax liabilities27.340.10
Other non-interest bearing current liabilities1 443.68382.13401.19384.90658.44
Current liabilities total1 740.111 690.031 934.281 961.582 240.93
Balance sheet total (liabilities)2 529.302 511.312 657.702 729.313 382.67
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