Schmidts Udlejningsejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42578525
Klinting 3, 6400 Sønderborg
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Purchases during the financial year | -1.59 | |
| External services | -31.83 | -7.60 |
| Gross profit | -31.83 | -9.19 |
| Other operating expenses | -32.00 | |
| EBIT | -31.83 | -41.19 |
| Other financial expenses | -9.78 | -33.15 |
| Pre-tax profit | -41.61 | -74.34 |
| Income taxes | 7.00 | 8.85 |
| Net earnings | -34.61 | -65.49 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 316.15 | 2 937.65 |
| Tangible assets total | 1 316.15 | 2 937.65 |
| Investments total | -0.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 35.50 | |
| Current deferred tax assets | 7.00 | 15.85 |
| Short term receivables total | 42.50 | 15.85 |
| Cash and bank deposits | 1.45 | |
| Cash and cash equivalents | 1.45 | |
| Balance sheet total (assets) | 1 358.65 | 2 954.96 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -34.61 | |
| Profit of the financial year | -34.61 | -65.49 |
| Shareholders equity total | 5.39 | -60.10 |
| Non-current liabilities total | ||
| Current trade creditors | 12.78 | 11.40 |
| Current owed to group member | 1 340.48 | 2 951.65 |
| Other non-interest bearing current liabilities | 52.00 | |
| Current liabilities total | 1 353.26 | 3 015.06 |
| Balance sheet total (liabilities) | 1 358.65 | 2 954.96 |
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