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Schmidt tømrer og snedker ApS — Credit Rating and Financial Key Figures
CVR number: 27569161
Kanalholmen 1, 2650 Hvidovre
lars@llpp.dk
tel: 27270101
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 342.10 | 1 045.42 | 1 533.06 | ||
| Costs of manufacturing | -6.12 | - 161.77 | - 563.35 | ||
| External services | -0.49 | -54.13 | -59.38 | -66.41 | |
| Gross profit | -0.31 | -0.49 | 281.86 | 824.27 | 903.31 |
| Employee benefit expenses | - 151.89 | - 711.98 | - 760.01 | ||
| Total depreciation | -9.67 | -29.00 | |||
| EBIT | -0.31 | -0.49 | 129.97 | 102.63 | 114.29 |
| Other financial expenses | -4.69 | -4.53 | -13.15 | -5.93 | -3.73 |
| Pre-tax profit | -5.00 | -5.02 | 116.82 | 96.70 | 110.56 |
| Income taxes | 0.02 | -28.55 | -28.41 | -25.13 | |
| Net earnings | -4.98 | -5.02 | 88.26 | 68.29 | 85.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 135.33 | 106.33 | |||
| Tangible assets total | 135.33 | 106.33 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 244.47 | 537.40 | 409.41 | ||
| Current other receivables | 58.44 | 60.73 | 4.84 | 7.72 | 10.89 |
| Current deferred tax assets | 10.71 | 7.00 | |||
| Short term receivables total | 69.16 | 67.73 | 249.31 | 545.13 | 420.30 |
| Cash and bank deposits | 90.11 | 86.28 | 32.05 | 12.71 | 101.66 |
| Cash and cash equivalents | 90.11 | 86.28 | 32.05 | 12.71 | 101.66 |
| Balance sheet total (assets) | 159.27 | 154.02 | 281.36 | 693.17 | 628.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 39.01 | 34.04 | 29.02 | 117.28 | 185.58 |
| Profit of the financial year | -4.98 | -5.02 | 88.26 | 68.29 | 85.43 |
| Shareholders equity total | 159.04 | 154.02 | 157.28 | 225.58 | 311.01 |
| Provisions | 5.85 | 5.45 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 69.29 | 288.14 | 44.12 | ||
| Short-term deferred tax liabilities | 26.55 | 51.11 | 46.57 | ||
| Other non-interest bearing current liabilities | 0.23 | 28.23 | 122.49 | 221.13 | |
| Current liabilities total | 0.23 | 124.08 | 461.75 | 311.83 | |
| Balance sheet total (liabilities) | 159.27 | 154.02 | 281.36 | 693.17 | 628.28 |
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