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Schmidt & Schmidt Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42092525
Sejerøvænget 2, Drejens 6000 Kolding
Dsc@Dscbyg.dk
tel: 53555452
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -36.61 | 20.33 | 142.99 | 225.31 | 289.53 |
| Total depreciation | -41.18 | -20.84 | |||
| EBIT | -36.61 | 20.33 | 142.99 | 184.14 | 268.69 |
| Other financial income | 237.70 | 0.00 | |||
| Other financial expenses | -43.45 | - 100.97 | - 125.62 | - 202.04 | - 141.89 |
| Pre-tax profit | -80.05 | -80.64 | 17.37 | 219.81 | 126.80 |
| Income taxes | 17.61 | 17.35 | -0.78 | -60.98 | -32.84 |
| Net earnings | -62.44 | -63.28 | 16.60 | 158.82 | 93.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 540.35 | 3 266.13 | 3 869.28 | 3 828.10 | 4 524.99 |
| Machinery and equipment | 46.61 | ||||
| Tangible assets total | 1 540.35 | 3 266.13 | 3 869.28 | 3 828.10 | 4 571.61 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 26.38 | 17.07 | 39.07 | 17.07 | |
| Current deferred tax assets | 17.61 | 34.97 | 34.19 | 0.99 | |
| Short term receivables total | 17.61 | 61.35 | 51.25 | 40.06 | 17.07 |
| Cash and bank deposits | 1 114.06 | 0.99 | 0.01 | 186.04 | |
| Cash and cash equivalents | 1 114.06 | 0.99 | 0.01 | 186.04 | |
| Balance sheet total (assets) | 2 672.03 | 3 328.47 | 3 920.54 | 4 054.20 | 4 588.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -62.44 | - 125.72 | - 109.13 | 49.70 | |
| Profit of the financial year | -62.44 | -63.28 | 16.60 | 158.82 | 93.95 |
| Shareholders equity total | -22.44 | -85.72 | -69.13 | 89.70 | 183.65 |
| Provisions | 2.09 | ||||
| Non-current loans from credit institutions | 2 154.64 | 2 089.87 | 2 921.28 | 2 974.98 | 3 242.36 |
| Non-current other liabilities | 40.50 | 45.00 | |||
| Non-current liabilities total | 2 154.64 | 2 130.37 | 2 966.28 | 2 974.98 | 3 242.36 |
| Current loans from credit institutions | 189.92 | 933.92 | 613.88 | 497.07 | 596.31 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 400.17 | 435.37 | |||
| Short-term deferred tax liabilities | 27.79 | 29.77 | |||
| Other non-interest bearing current liabilities | 339.90 | 339.90 | 399.50 | 54.50 | 56.13 |
| Accruals and deferred income | 33.00 | ||||
| Current liabilities total | 539.82 | 1 283.83 | 1 023.38 | 989.53 | 1 160.58 |
| Balance sheet total (liabilities) | 2 672.03 | 3 328.47 | 3 920.54 | 4 054.20 | 4 588.67 |
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