Schmidt & Jensen ApS
CVR number: 43575694
Ladegårdsvej 4, 2770 Kastrup
imfo@schmidtogjensen.dk
tel: 71996854
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 399.89 |
| Employee benefit expenses | -1 311.93 |
| Total depreciation | -21.62 |
| EBIT | 66.34 |
| Other financial income | 0.01 |
| Other financial expenses | -6.46 |
| Pre-tax profit | 59.89 |
| Income taxes | -13.45 |
| Net earnings | 46.44 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 105.40 |
| Tangible assets total | 105.40 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 79.57 |
| Current other receivables | 32.93 |
| Short term receivables total | 112.50 |
| Cash and bank deposits | 93.09 |
| Cash and cash equivalents | 93.09 |
| Balance sheet total (assets) | 310.99 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 68.00 |
| Shares repurchased | 117.80 |
| Other reserves | - 117.80 |
| Retained earnings | - 118.80 |
| Profit of the financial year | 46.44 |
| Shareholders equity total | -4.36 |
| Provisions | 2.23 |
| Non-current liabilities total | |
| Current loans from credit institutions | 45.65 |
| Current trade creditors | 90.17 |
| Short-term deferred tax liabilities | 12.08 |
| Other non-interest bearing current liabilities | 165.21 |
| Current liabilities total | 313.12 |
| Balance sheet total (liabilities) | 310.99 |
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