Henrik Schmidt Rådgivende Ingeniør ApS

CVR number: 43363433
Almindingen 63, 2870 Dyssegård
Free credit report

Income statement (kDKK)

20222023
Fiscal period length1212
Net sales
Gross profit771.031 530.83
Employee benefit expenses-0.53-59.99
Other operating expenses-2.24-2.80
Total depreciation- 164.67- 164.67
EBIT603.601 303.37
Other financial income0.83
Other financial expenses-18.13-10.76
Pre-tax profit585.471 293.44
Income taxes- 136.64- 289.61
Net earnings448.821 003.84

Assets (kDKK)

20222023
Goodwill828.00690.00
Intangible assets total828.00690.00
Machinery and equipment93.3366.67
Tangible assets total93.3366.67
Investments total
Long term receivables total
Inventories total
Current trade debtors577.44841.25
Current amounts owed by group member comp.261.54
Prepayments and accrued income2.3415.72
Current other receivables2.06
Short term receivables total579.781 120.57
Cash and bank deposits1 766.192 551.53
Cash and cash equivalents1 766.192 551.53
Balance sheet total (assets)3 267.314 428.77

Equity and liabilities (kDKK)

20222023
Share capital40.0040.00
Share premium account2 275.152 275.15
Shares repurchased117.801 000.00
Retained earnings- 117.80- 668.98
Profit of the financial year448.821 003.84
Shareholders equity total2 763.973 650.01
Provisions182.07149.77
Non-current liabilities total
Current trade creditors23.5643.57
Current owed to participating0.200.75
Short-term deferred tax liabilities172.47329.76
Other non-interest bearing current liabilities125.04254.91
Current liabilities total321.27628.99
Balance sheet total (liabilities)3 267.314 428.77
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