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Holdingselskabet Schmidt ApS — Credit Rating and Financial Key Figures
CVR number: 44172224
Almindingen 63, 2870 Dyssegård
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -16.30 | -19.39 | -30.48 |
| EBIT | -16.30 | -19.39 | -30.48 |
| Other financial income | 530.82 | 427.85 | |
| Other financial expenses | -0.25 | - 253.95 | - 303.86 |
| Net income from associates (fin.) | 1 000.00 | 2 500.00 | |
| Pre-tax profit | -16.54 | 1 280.49 | 2 601.71 |
| Income taxes | 1.15 | -65.81 | -23.17 |
| Net earnings | -15.39 | 1 214.68 | 2 578.54 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 2 646.17 | 2 646.17 | 2 646.17 |
| Investments total | 2 646.17 | 2 646.17 | 2 646.17 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 20.74 | ||
| Prepayments and accrued income | 1.30 | 0.97 | |
| Current deferred tax assets | 329.76 | 585.13 | 594.79 |
| Short term receivables total | 329.76 | 586.43 | 616.51 |
| Other current investments | 2 812.10 | 2 957.37 | |
| Cash and bank deposits | 403.67 | 65.23 | |
| Cash and cash equivalents | 3 215.77 | 3 022.61 | |
| Balance sheet total (assets) | 2 975.93 | 6 448.37 | 6 285.29 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 2 468.78 | 2 468.78 | 2 468.78 |
| Shares repurchased | 122.00 | 135.00 | 158.80 |
| Retained earnings | 15.39 | - 135.00 | 920.88 |
| Profit of the financial year | -15.39 | 1 214.68 | 2 578.54 |
| Shareholders equity total | 2 630.78 | 3 723.47 | 6 167.00 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 15.00 | 25.00 |
| Current owed to participating | 89.06 | 89.95 | |
| Current owed to group member | 261.54 | 2 456.41 | |
| Short-term deferred tax liabilities | 78.61 | 164.08 | 3.08 |
| Other non-interest bearing current liabilities | 0.36 | 0.25 | |
| Current liabilities total | 345.15 | 2 724.90 | 118.28 |
| Balance sheet total (liabilities) | 2 975.93 | 6 448.37 | 6 285.29 |
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