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Schmiegelow Equity ApS — Credit Rating and Financial Key Figures
CVR number: 42414050
Fælledvej 9, 2200 København N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 251.06 | -26.02 | ||
| Employee benefit expenses | - 757.51 | - 827.61 | ||
| EBIT | -1 008.57 | - 853.63 | ||
| Other financial expenses | -3 348.11 | -3 415.06 | -3 523.37 | - 330.23 |
| Reduction non-current investment assets | - 142 006.83 | -20 398.65 | ||
| Net income from associates (fin.) | 1 832.99 | |||
| Pre-tax profit | - 145 354.94 | -23 813.71 | -2 698.96 | -1 183.87 |
| Income taxes | 1 487.90 | 775.14 | 260.45 | |
| Net earnings | - 145 354.94 | -22 325.82 | -1 923.82 | - 923.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 20.00 | 20.00 | ||
| Investments total | 20.00 | 20.00 | ||
| Non-current loans receivable | 27 398.65 | |||
| Long term receivables total | 27 398.65 | |||
| Inventories total | ||||
| Current other receivables | 2 000.00 | |||
| Current deferred tax assets | 775.14 | 1 035.59 | ||
| Short term receivables total | 2 000.00 | 775.14 | 1 035.59 | |
| Other current investments | 7 009.99 | 4 904.17 | ||
| Cash and bank deposits | 20.00 | 5 020.00 | 160.11 | 112.07 |
| Cash and cash equivalents | 20.00 | 5 020.00 | 7 170.11 | 5 016.24 |
| Balance sheet total (assets) | 27 438.65 | 7 040.00 | 7 945.25 | 6 051.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 146 842.84 | - 169 168.65 | - 171 092.47 | |
| Profit of the financial year | - 145 354.94 | -22 325.82 | -1 923.82 | - 923.42 |
| Shareholders equity total | - 145 314.94 | - 169 128.65 | - 171 052.47 | - 171 975.89 |
| Non-current liabilities total | ||||
| Current owed to group member | 172 753.59 | 176 168.65 | 178 997.72 | 178 027.72 |
| Current liabilities total | 172 753.59 | 176 168.65 | 178 997.72 | 178 027.72 |
| Balance sheet total (liabilities) | 27 438.65 | 7 040.00 | 7 945.25 | 6 051.83 |
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