Marie Schmidt ApS — Credit Rating and Financial Key Figures
CVR number: 39841770
Olof Palmes Gade 7, 2100 København Ø
mariekristineschmidt@gmail.com
Income statement (kDKK)
2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 48.50 | 120.80 |
| External services | -42.78 | -26.31 |
| Gross profit | 5.72 | 94.49 |
| EBIT | 5.72 | 94.49 |
| Other financial expenses | -0.22 | -1.87 |
| Pre-tax profit | 5.50 | 92.62 |
| Income taxes | -1.26 | -20.64 |
| Net earnings | 4.24 | 71.98 |
Assets (kDKK)
2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 3.80 | |
| Current other receivables | 4.32 | |
| Short term receivables total | 8.12 | |
| Cash and bank deposits | 47.38 | 170.45 |
| Cash and cash equivalents | 47.38 | 170.45 |
| Balance sheet total (assets) | 55.50 | 170.45 |
Equity and liabilities (kDKK)
2019 | 2020 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 4.24 | |
| Profit of the financial year | 4.24 | 71.98 |
| Shareholders equity total | 54.24 | 126.22 |
| Provisions | -1.26 | |
| Non-current deferred tax liabilities | 1.26 | |
| Non-current liabilities total | 1.26 | |
| Current owed to participating | 3.28 | |
| Current owed to group member | 3.09 | |
| Short-term deferred tax liabilities | 1.26 | 20.64 |
| Other non-interest bearing current liabilities | 17.23 | |
| Current liabilities total | 1.26 | 44.23 |
| Balance sheet total (liabilities) | 55.50 | 170.45 |
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