B. Schmidt Holding Aabenraa ApS — Credit Rating and Financial Key Figures
CVR number: 44515636
Årslev Bygade 6, Årslev 6230 Rødekro
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -37.20 | -22.96 |
| EBIT | -37.20 | -22.96 |
| Other financial income | 177.30 | 139.80 |
| Other financial expenses | -0.95 | -16.95 |
| Net income from associates (fin.) | -19.59 | |
| Pre-tax profit | 119.56 | 99.88 |
| Income taxes | -36.99 | -23.32 |
| Net earnings | 82.57 | 76.56 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 11 245.56 | 8 843.74 |
| Cash and cash equivalents | 11 245.56 | 8 843.74 |
| Balance sheet total (assets) | 11 245.56 | 8 843.74 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 1 400.00 | 400.00 |
| Retained earnings | 8 404.10 | 8 086.67 |
| Profit of the financial year | 82.57 | 76.56 |
| Shareholders equity total | 9 926.67 | 8 603.24 |
| Non-current liabilities total | ||
| Current trade creditors | 16.00 | 14.59 |
| Current owed to participating | 202.60 | |
| Short-term deferred tax liabilities | 35.62 | 23.32 |
| Other non-interest bearing current liabilities | 1 267.27 | |
| Current liabilities total | 1 318.89 | 240.50 |
| Balance sheet total (liabilities) | 11 245.56 | 8 843.74 |
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