Schmidt Severinsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42651370
Orla Lehmanns Vej 3 F, 2000 Frederiksberg
soren@severinsen.dk
tel: 31535337
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -10.00 | -44.85 |
| EBIT | -10.00 | -44.85 |
| Other financial expenses | -1.45 | |
| Reduction non-current investment assets | - 100.00 | 100.00 |
| Pre-tax profit | - 110.00 | 53.70 |
| Net earnings | - 110.00 | 53.70 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Participating interests | 100.00 |
| Investments total | 100.00 |
| Long term receivables total | |
| Inventories total | |
| Current other receivables | 42.70 |
| Short term receivables total | 42.70 |
| Cash and bank deposits | 1.00 |
| Cash and cash equivalents | 1.00 |
| Balance sheet total (assets) | 143.70 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 40.00 | |
| Profit of the financial year | - 110.00 | 53.70 |
| Shareholders equity total | -70.00 | 133.70 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 60.00 | |
| Current liabilities total | 70.00 | 10.00 |
| Balance sheet total (liabilities) | 143.70 |
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