JL Schmidt Byg ApS — Credit Rating and Financial Key Figures
CVR number: 43879251
Bækholmen 22, 2760 Måløv
jlschmidtbyg@gmail.com
tel: 27851709
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 344.31 | 4 578.96 |
| Employee benefit expenses | - 396.68 | -4 432.34 |
| Total depreciation | -78.73 | |
| EBIT | -52.37 | 67.89 |
| Other financial expenses | -0.06 | -4.41 |
| Pre-tax profit | -52.43 | 63.48 |
| Income taxes | 9.09 | -22.53 |
| Net earnings | -43.34 | 40.96 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 314.90 | |
| Tangible assets total | 314.90 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 381.89 | |
| Current deferred tax assets | 9.09 | |
| Short term receivables total | 9.09 | 381.89 |
| Cash and bank deposits | 88.58 | 691.32 |
| Cash and cash equivalents | 88.58 | 691.32 |
| Balance sheet total (assets) | 97.67 | 1 388.11 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -43.34 | |
| Profit of the financial year | -43.34 | 40.96 |
| Shareholders equity total | -3.34 | 37.61 |
| Non-current liabilities total | ||
| Current trade creditors | 17.07 | 17.07 |
| Current owed to participating | 1.73 | 16.57 |
| Short-term deferred tax liabilities | 22.53 | |
| Other non-interest bearing current liabilities | 82.21 | 1 294.32 |
| Current liabilities total | 101.01 | 1 350.50 |
| Balance sheet total (liabilities) | 97.67 | 1 388.11 |
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