Schmiegelow Equity ApS — Credit Rating and Financial Key Figures
CVR number: 42414050
Fælledvej 9, 2200 København N
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 251.06 | ||
| Employee benefit expenses | - 757.51 | ||
| EBIT | -1 008.57 | ||
| Other financial expenses | -3 348.11 | -3 415.06 | -3 523.37 |
| 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 |
| Income taxes | 1 487.90 | 775.14 | |
| Net earnings | - 145 354.94 | -22 325.82 | -1 923.82 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| 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 | ||
| Short term receivables total | 2 000.00 | 775.14 | |
| Other current investments | 7 009.99 | ||
| Cash and bank deposits | 20.00 | 5 020.00 | 160.11 |
| Cash and cash equivalents | 20.00 | 5 020.00 | 7 170.11 |
| Balance sheet total (assets) | 27 438.65 | 7 040.00 | 7 945.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 146 842.84 | - 169 168.65 | |
| Profit of the financial year | - 145 354.94 | -22 325.82 | -1 923.82 |
| Shareholders equity total | - 145 314.94 | - 169 128.65 | - 171 052.47 |
| Non-current liabilities total | |||
| Current owed to group member | 172 753.59 | 176 168.65 | 178 997.72 |
| Current liabilities total | 172 753.59 | 176 168.65 | 178 997.72 |
| Balance sheet total (liabilities) | 27 438.65 | 7 040.00 | 7 945.25 |
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