Schmidt Kjærgaard ApS — Credit Rating and Financial Key Figures
CVR number: 37842893
Hf. Engvang 57, 2300 København S
rikkeschmidtk@gmail.com
tel: 26184779
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 7.00 | ||||
| External services | -4.64 | -15.09 | |||
| Gross profit | -1.79 | -11.97 | -19.71 | -4.64 | -8.09 |
| EBIT | -1.79 | -11.97 | -19.71 | -4.64 | -8.09 |
| Other financial income | 1.93 | 1.20 | |||
| Other financial expenses | -1.91 | -0.12 | -0.79 | -4.64 | |
| Net income from associates (fin.) | -6.25 | ||||
| Pre-tax profit | -3.69 | -16.41 | -19.30 | -4.64 | -8.09 |
| Income taxes | -0.33 | ||||
| Net earnings | -4.03 | -16.41 | -19.30 | -4.64 | -8.09 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 0.00 | ||||
| Prepayments and accrued income | 5.33 | ||||
| Current other receivables | 25.75 | 5.91 | 6.00 | 5.00 | |
| Current deferred tax assets | 4.00 | 8.00 | 6.00 | ||
| Short term receivables total | 4.00 | 33.75 | 17.24 | 6.00 | 5.00 |
| Cash and bank deposits | 57.89 | 7.87 | 4.48 | ||
| Cash and cash equivalents | 57.89 | 7.87 | 4.48 | ||
| Balance sheet total (assets) | 61.89 | 41.62 | 21.72 | 6.00 | 5.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1.46 | -2.57 | -18.98 | -48.23 | -52.87 |
| Profit of the financial year | -4.03 | -16.41 | -19.30 | -4.64 | -8.09 |
| Shareholders equity total | 47.43 | 31.02 | 11.72 | -2.87 | -10.96 |
| Non-current loans from credit institutions | -0.21 | -0.23 | |||
| Non-current liabilities total | -0.21 | -0.23 | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 9.08 | 16.19 |
| Other non-interest bearing current liabilities | 4.46 | 0.60 | |||
| Current liabilities total | 14.46 | 10.60 | 10.00 | 9.08 | 16.19 |
| Balance sheet total (liabilities) | 61.89 | 41.62 | 21.72 | 6.00 | 5.00 |
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