Kristine Schmidt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42733520
Skovglimt 26, 7100 Vejle
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.17 | -5.21 | -5.02 |
| EBIT | -8.17 | -5.21 | -5.02 |
| Other financial income | 0.34 | ||
| Other financial expenses | -0.87 | -9.05 | |
| Net income from associates (fin.) | 150.00 | ||
| Pre-tax profit | -8.17 | -6.08 | 136.28 |
| Income taxes | 0.97 | 1.27 | 1.84 |
| Net earnings | -7.20 | -4.81 | 138.12 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 14.04 | 103.44 | 101.85 |
| Short term receivables total | 14.04 | 103.44 | 101.85 |
| Cash and bank deposits | 88.87 | ||
| Cash and cash equivalents | 88.87 | ||
| Balance sheet total (assets) | 54.04 | 143.44 | 230.72 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 118.41 | ||
| Other reserves | -60.91 | ||
| Retained earnings | -7.20 | - 130.42 | |
| Profit of the financial year | -7.20 | -4.81 | 138.12 |
| Shareholders equity total | 32.80 | 27.99 | 105.20 |
| Non-current liabilities total | |||
| Current trade creditors | 4.38 | 4.60 | 4.60 |
| Current owed to participating | 0.02 | ||
| Current owed to group member | 8.79 | 8.69 | 36.24 |
| Short-term deferred tax liabilities | 8.07 | 102.16 | |
| Other non-interest bearing current liabilities | 0.00 | 84.67 | |
| Current liabilities total | 21.24 | 115.45 | 125.52 |
| Balance sheet total (liabilities) | 54.04 | 143.44 | 230.72 |
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