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Schmidt Olesen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42267392
Frederiksvej 26, 4180 Sorø
schmidtolesen@hotmail.com
tel: 26241265
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -3.19 | -21.37 | ||
| EBIT | -2.50 | -3.19 | -21.37 | ||
| Other financial expenses | -0.20 | -1.01 | -1.59 | -1.67 | -2.75 |
| Income from other inv. held as non-curr. assets | -1.60 | -1.60 | 1 328.59 | ||
| Pre-tax profit | -1.79 | -2.61 | -4.09 | 1 323.72 | -24.12 |
| Net earnings | -1.79 | -2.61 | -4.09 | 1 323.72 | -24.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1.60 | 1.60 | 50.00 | 300.00 | |
| Investments total | 1.60 | 1.60 | 50.00 | 300.00 | |
| Non-current loans receivable | 1.60 | ||||
| Long term receivables total | 1.60 | ||||
| Inventories total | |||||
| Current other receivables | 2.84 | 33.44 | 30.44 | 243.24 | |
| Short term receivables total | 2.84 | 33.44 | 30.44 | 243.24 | |
| Cash and bank deposits | 35.56 | 0.56 | 1.97 | 1 064.49 | 911.25 |
| Cash and cash equivalents | 35.56 | 0.56 | 1.97 | 1 064.49 | 911.25 |
| Balance sheet total (assets) | 40.00 | 35.60 | 34.01 | 1 357.73 | 1 211.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 63.00 | |||
| Other reserves | -63.00 | ||||
| Retained earnings | 1.79 | -1.79 | -4.40 | -69.49 | 1 191.23 |
| Profit of the financial year | -1.79 | -2.61 | -4.09 | 1 323.72 | -24.12 |
| Shareholders equity total | 40.00 | 35.60 | 31.51 | 1 355.23 | 1 207.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | ||
| Current owed to participating | 0.56 | ||||
| Other non-interest bearing current liabilities | 1.07 | ||||
| Current liabilities total | 2.50 | 2.50 | 4.13 | ||
| Balance sheet total (liabilities) | 40.00 | 35.60 | 34.01 | 1 357.73 | 1 211.25 |
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