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Schmidt's Garage ApS — Credit Rating and Financial Key Figures
CVR number: 40222448
Marielundvej 26 B, 2730 Herlev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 163.54 | 228.45 | 398.35 | 248.17 | 513.63 |
| Employee benefit expenses | - 222.97 | - 413.46 | - 176.02 | - 135.31 | - 303.04 |
| Total depreciation | -12.86 | -12.86 | -12.86 | -12.86 | -2.86 |
| EBIT | -72.29 | - 197.87 | 209.48 | 100.01 | 207.74 |
| Other financial income | 0.86 | 3.48 | |||
| Other financial expenses | -19.29 | -20.24 | -21.67 | -12.05 | -7.02 |
| Income from other inv. held as non-curr. assets | 0.01 | 3.78 | |||
| Pre-tax profit | -91.58 | - 217.25 | 191.29 | 87.96 | 204.49 |
| Income taxes | -10.38 | ||||
| Net earnings | -91.58 | - 217.25 | 191.29 | 87.96 | 194.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 41.42 | 28.57 | 15.71 | 2.86 | |
| Tangible assets total | 41.42 | 28.57 | 15.71 | 2.86 | |
| Investments total | 108.15 | 108.15 | 122.15 | 42.00 | 42.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 64.20 | 35.17 | 4.64 | 59.81 | 51.97 |
| Current amounts owed by group member comp. | 8.42 | 15.61 | |||
| Prepayments and accrued income | 14.00 | 14.42 | |||
| Current other receivables | 0.61 | ||||
| Short term receivables total | 73.23 | 50.78 | 4.64 | 73.81 | 66.39 |
| Cash and bank deposits | 132.55 | 12.10 | 136.09 | 41.85 | 167.09 |
| Cash and cash equivalents | 132.55 | 12.10 | 136.09 | 41.85 | 167.09 |
| Balance sheet total (assets) | 355.36 | 199.59 | 278.59 | 160.52 | 275.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 161.05 | - 252.63 | - 469.88 | - 278.59 | - 190.63 |
| Profit of the financial year | -91.58 | - 217.25 | 191.29 | 87.96 | 194.11 |
| Shareholders equity total | - 202.63 | - 419.88 | - 228.59 | - 140.63 | 53.48 |
| Non-current owed to group member | 471.28 | 489.61 | 421.34 | 209.39 | 95.19 |
| Non-current other liabilities | 50.00 | ||||
| Non-current deferred tax liabilities | 11.25 | ||||
| Non-current liabilities total | 471.28 | 539.61 | 421.34 | 209.39 | 106.44 |
| Current trade creditors | 25.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 61.72 | 69.87 | 75.85 | 81.76 | 105.57 |
| Current liabilities total | 86.72 | 79.87 | 85.85 | 91.76 | 115.57 |
| Balance sheet total (liabilities) | 355.36 | 199.59 | 278.59 | 160.52 | 275.48 |
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