Peter N Schmidt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42276634
Laplandsvej 1, Apperup 3140 Ålsgårde
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.91 | -6.00 | -6.00 |
| EBIT | -7.91 | -6.00 | -6.00 |
| Pre-tax profit | -7.91 | -6.00 | -6.00 |
| Income taxes | 1.74 | 1.32 | 1.32 |
| Net earnings | -6.17 | -4.68 | -4.68 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 1.74 | 3.06 | 4.38 |
| Short term receivables total | 1.74 | 3.06 | 4.38 |
| Cash and bank deposits | 38.09 | 38.09 | 38.09 |
| Cash and cash equivalents | 38.09 | 38.09 | 38.09 |
| Balance sheet total (assets) | 39.83 | 41.15 | 42.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.17 | -10.85 | |
| Profit of the financial year | -6.17 | -4.68 | -4.68 |
| Shareholders equity total | 33.83 | 29.15 | 24.47 |
| Non-current liabilities total | |||
| Current trade creditors | 6.00 | 12.00 | 6.00 |
| Current owed to participating | 12.00 | ||
| Current liabilities total | 6.00 | 12.00 | 18.00 |
| Balance sheet total (liabilities) | 39.83 | 41.15 | 42.47 |
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