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 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 14.12 | 1.04 | |
| Employee benefit expenses | -29.91 | -0.07 | |
| Other operating expenses | -80.98 | ||
| Total depreciation | -21.72 | ||
| EBIT | - 118.48 | -52.24 | 1.04 |
| Other financial expenses | -1.73 | ||
| Income from other inv. held as non-curr. assets | 109.49 | 9.31 | |
| Pre-tax profit | -8.99 | -42.93 | -0.68 |
| Net earnings | -8.99 | -42.93 | -0.68 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| 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 | 9.41 |
| Cash and cash equivalents | 11.28 | 40.00 | 9.41 |
| Balance sheet total (assets) | 40.00 | 81.30 | 9.41 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 8.99 | 42.93 | -89.70 |
| Profit of the financial year | -8.99 | -42.93 | -0.68 |
| Shareholders equity total | 40.00 | 40.00 | -50.39 |
| Non-current liabilities total | |||
| Current owed to participating | 59.80 | ||
| Other non-interest bearing current liabilities | 41.30 | ||
| Current liabilities total | 41.30 | 59.80 | |
| Balance sheet total (liabilities) | 40.00 | 81.30 | 9.41 |
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