Schmidt-Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42046531
Mågevej 25 C, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1.51 | |||
| EBIT | -1.51 | |||
| Other financial income | 0.00 | |||
| Other financial expenses | 8.34 | 2.08 | 1.70 | -0.01 |
| Pre-tax profit | 8.34 | 2.08 | 1.70 | -1.51 |
| Net earnings | 8.34 | 2.08 | 1.70 | -1.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 30.00 | 30.00 | 30.00 | |
| Investments total | 30.00 | 30.00 | 30.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Other current investments | 280.00 | |||
| Cash and bank deposits | 1.66 | 0.58 | 0.38 | 0.35 |
| Cash and cash equivalents | 1.66 | 0.58 | 0.38 | 280.35 |
| Balance sheet total (assets) | 31.66 | 30.58 | 30.38 | 280.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -16.68 | -12.49 | -13.81 | -12.12 |
| Profit of the financial year | 8.34 | 2.08 | 1.70 | -1.51 |
| Shareholders equity total | 31.66 | 29.58 | 27.88 | 26.37 |
| Non-current owed to group member | 188.10 | |||
| Non-current liabilities total | 188.10 | |||
| Current owed to participating | 65.88 | |||
| Current owed to group member | 0.99 | 2.49 | ||
| Current liabilities total | 0.99 | 2.49 | 65.88 | |
| Balance sheet total (liabilities) | 31.66 | 30.58 | 30.38 | 280.35 |
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