P. Schmidt Holding Aabenraa ApS — Credit Rating and Financial Key Figures

CVR number: 44515644
Fuglevænget 20, Hjordkær 6230 Rødekro
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit-38.93-38.09
EBIT-38.93-38.09
Other financial income212.19213.16
Other financial expenses-9.80- 780.24
Net income from associates (fin.)-19.59
Pre-tax profit143.88- 605.17
Income taxes-42.34
Net earnings101.53- 605.17

Assets (kDKK)

2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables1 267.275.44
Current deferred tax assets12.37
Short term receivables total1 267.2717.81
Other current investments2 780.99
Cash and bank deposits8 794.456 558.04
Cash and cash equivalents8 794.459 339.03
Balance sheet total (assets)10 061.729 356.84

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Retained earnings9 804.109 905.64
Profit of the financial year101.53- 605.17
Shareholders equity total9 945.649 340.46
Non-current liabilities total
Current trade creditors16.3816.38
Current owed to participating70.00
Short-term deferred tax liabilities29.71
Current liabilities total116.0916.38
Balance sheet total (liabilities)10 061.729 356.84
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