J. SCHMIDT HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 26025427
Gåskærvej 33, Vandborg 7620 Lemvig
tel: 97895115
Free credit report

Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales
Gross profit-5.63-5.63-10.64-12.16
EBIT-5.63-5.63-10.64-12.16
Other financial income5.637.873.2312.08
Other financial expenses-1.95
Net income from associates (fin.)284.34-10.23
Pre-tax profit2.25276.92-12.27
Income taxes3.39
Net earnings2.25280.31-12.27

Assets (kDKK)

2017
2018
2019
Intangible assets total
Tangible assets total
Holdings in group member companies193.69
Investments total193.69
Long term receivables total
Inventories total
Current amounts owed by group member comp.2.2585.48
Current other receivables95.00
Current deferred tax assets3.39
Short term receivables total2.2588.8795.00
Other current investments141.27
Cash and bank deposits1.44
Cash and cash equivalents142.72
Balance sheet total (assets)2.25282.56237.72

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital125.00125.00125.00125.00
Shares repurchased108.00
Retained earnings- 131.00- 131.00- 236.7543.56
Profit of the financial year2.25280.31-12.27
Shareholders equity total-6.00-3.75276.56156.29
Non-current liabilities total
Current trade creditors6.006.006.0011.50
Other non-interest bearing current liabilities69.93
Current liabilities total6.006.006.0081.43
Balance sheet total (liabilities)2.25282.56237.72
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