VICTOR SCHMIDT CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 29605475
Annasvej 6, 2840 Holte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.27 | -16.58 | -22.57 | -15.32 | -86.16 |
| EBIT | -13.27 | -16.58 | -22.57 | -15.32 | -86.16 |
| Other financial income | 1 714.32 | 103.97 | 589.89 | 988.08 | 68.18 |
| Other financial expenses | -16.36 | -1 103.11 | -18.81 | -19.90 | -4.30 |
| Net income from associates (fin.) | 520.00 | 800.00 | 550.00 | 1 500.00 | 600.00 |
| Pre-tax profit | 2 204.70 | - 215.71 | 1 098.51 | 2 452.86 | 577.72 |
| Income taxes | - 370.61 | 223.46 | - 120.75 | - 210.57 | -9.61 |
| Net earnings | 1 834.09 | 7.74 | 977.75 | 2 242.29 | 568.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 167.00 | 167.00 | 167.00 | 167.00 | 167.00 |
| Investments total | 167.00 | 167.00 | 167.00 | 167.00 | 167.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 8.34 | 8.15 | 4.11 | ||
| Current other receivables | 328.93 | 276.88 | 245.88 | ||
| Current deferred tax assets | 232.83 | 150.14 | 23.04 | ||
| Short term receivables total | 328.93 | 509.72 | 404.35 | 8.15 | 27.15 |
| Other current investments | 6 360.57 | 4 966.84 | 5 312.99 | 3 685.10 | 3 105.88 |
| Cash and bank deposits | 165.96 | 1 728.62 | 1 751.98 | 307.30 | 121.64 |
| Cash and cash equivalents | 6 526.54 | 6 695.46 | 7 064.97 | 3 992.40 | 3 227.52 |
| Balance sheet total (assets) | 7 022.47 | 7 372.18 | 7 636.33 | 4 167.55 | 3 421.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 6 390.00 | 440.00 |
| Other reserves | -5 580.00 | - 440.00 | |||
| Retained earnings | 4 601.27 | 6 378.16 | 6 327.00 | 914.76 | 2 717.05 |
| Profit of the financial year | 1 834.09 | 7.74 | 977.75 | 2 242.29 | 568.11 |
| Shareholders equity total | 6 616.86 | 6 568.10 | 7 488.66 | 4 092.04 | 3 410.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.63 | 6.45 | 11.39 | 11.38 | 10.74 |
| Current owed to participating | 42.18 | 87.62 | 136.28 | 0.28 | 0.55 |
| Short-term deferred tax liabilities | 356.80 | 63.85 | |||
| Other non-interest bearing current liabilities | 710.00 | 0.23 | |||
| Current liabilities total | 405.61 | 804.07 | 147.67 | 75.50 | 11.52 |
| Balance sheet total (liabilities) | 7 022.47 | 7 372.18 | 7 636.33 | 4 167.55 | 3 421.67 |
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