Schmidt Marketing ApS — Credit Rating and Financial Key Figures
CVR number: 42728241
Dalgas Boulevard 48, 2000 Frederiksberg
Benjamin@schmidtmarketing.dk
tel: 31434629
Schmidtmarketing.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 14.12 | |
| Employee benefit expenses | -29.91 | -0.07 |
| Other operating expenses | -80.98 | -52.18 |
| Total depreciation | -21.72 | |
| EBIT | - 118.48 | -52.24 |
| Income from other inv. held as non-curr. assets | 109.49 | 9.31 |
| Pre-tax profit | -8.99 | -42.93 |
| Net earnings | -8.99 | -42.93 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Goodwill | 16.61 | |
| Intangible assets total | 16.61 | |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 12.11 | |
| Current other receivables | 41.30 | |
| Short term receivables total | 12.11 | 41.30 |
| Cash and bank deposits | 11.28 | 40.00 |
| Cash and cash equivalents | 11.28 | 40.00 |
| Balance sheet total (assets) | 40.00 | 81.30 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 8.99 | 42.93 |
| Profit of the financial year | -8.99 | -42.93 |
| Shareholders equity total | 40.00 | 40.00 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 41.30 | |
| Current liabilities total | 41.30 | |
| Balance sheet total (liabilities) | 40.00 | 81.30 |
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