KENT SCHMIDT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 37701629
Vestergade 5, 6771 Gredstedbro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -4.00 | -4.35 | -5.27 | -5.34 | -8.22 |
EBIT | -4.00 | -4.35 | -5.27 | -5.34 | -8.22 |
Other financial expenses | -4.93 | -3.03 | -1.69 | ||
Net income from associates (fin.) | 105.85 | 86.05 | 183.43 | 77.80 | 184.30 |
Pre-tax profit | 96.92 | 78.67 | 176.47 | 72.46 | 176.07 |
Net earnings | 96.92 | 78.67 | 176.47 | 72.46 | 176.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 437.44 | 463.88 | 587.18 | 564.98 | 679.28 |
Investments total | 437.44 | 463.88 | 587.18 | 564.98 | 679.28 |
Long term receivables total | |||||
Inventories total | |||||
Current owed by particip. interest comp. | 142.60 | 84.36 | 55.55 | 48.24 | 93.57 |
Short term receivables total | 142.60 | 84.36 | 55.55 | 48.24 | 93.57 |
Cash and bank deposits | 1.00 | 1.00 | 1.16 | 1.14 | 1.11 |
Cash and cash equivalents | 1.00 | 1.00 | 1.16 | 1.14 | 1.11 |
Balance sheet total (assets) | 581.04 | 549.24 | 643.89 | 614.36 | 773.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 50.00 | 50.00 | 58.90 | 61.00 | 67.50 |
Other reserves | 106.44 | 128.88 | 212.18 | 219.98 | 234.28 |
Retained earnings | -89.45 | -64.97 | - 128.51 | -20.84 | -30.18 |
Profit of the financial year | 96.92 | 78.67 | 176.47 | 72.46 | 176.07 |
Shareholders equity total | 213.90 | 242.58 | 369.05 | 382.61 | 497.68 |
Non-current liabilities total | |||||
Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
Current owed to participating | 108.25 | 144.75 | 181.25 | 224.25 | 268.78 |
Other non-interest bearing current liabilities | 251.38 | 154.41 | 86.10 | ||
Current liabilities total | 367.13 | 306.66 | 274.85 | 231.75 | 276.28 |
Balance sheet total (liabilities) | 581.04 | 549.24 | 643.89 | 614.36 | 773.96 |
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