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ALLAN SCHMIDT ApS — Credit Rating and Financial Key Figures
CVR number: 30489799
Slotsgade 92, 9330 Dronninglund
allans70@hotmail.com
tel: 28888443
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 240.43 | 541.50 | 630.60 | 630.09 | 623.71 |
| Employee benefit expenses | - 182.99 | - 490.71 | - 528.86 | - 545.99 | - 538.19 |
| EBIT | 57.43 | 50.80 | 101.74 | 84.10 | 85.52 |
| Other financial income | 0.02 | 0.09 | |||
| Other financial expenses | -9.21 | -6.32 | -6.37 | -0.54 | -0.35 |
| Pre-tax profit | 48.22 | 44.47 | 95.36 | 83.58 | 85.26 |
| Income taxes | 33.00 | 55.00 | 5.50 | ||
| Net earnings | 48.22 | 44.47 | 128.36 | 138.58 | 90.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.95 | 70.15 | |||
| Current deferred tax assets | 33.00 | 88.00 | 93.50 | ||
| Short term receivables total | 33.00 | 92.95 | 163.65 | ||
| Cash and bank deposits | 19.30 | 23.86 | 58.07 | 114.84 | 52.39 |
| Cash and cash equivalents | 19.30 | 23.86 | 58.07 | 114.84 | 52.39 |
| Balance sheet total (assets) | 19.30 | 23.86 | 91.07 | 207.78 | 216.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 40.00 |
| Retained earnings | - 337.67 | - 289.45 | - 244.98 | - 116.61 | 21.96 |
| Profit of the financial year | 48.22 | 44.47 | 128.36 | 138.58 | 90.76 |
| Shareholders equity total | - 164.45 | - 119.98 | 8.38 | 146.96 | 152.72 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 74.16 | 17.72 | |||
| Current trade creditors | 45.96 | 54.93 | 40.43 | 5.43 | 11.25 |
| Other non-interest bearing current liabilities | 63.63 | 71.19 | 42.25 | 55.39 | 52.06 |
| Current liabilities total | 183.75 | 143.83 | 82.68 | 60.82 | 63.32 |
| Balance sheet total (liabilities) | 19.30 | 23.86 | 91.07 | 207.78 | 216.04 |
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