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Tommy Schmidt Hansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 45103803
Stenkærgård 5, 8763 Rask Mølle
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 136.18 | -30.30 |
| Total depreciation | -51.42 | -52.97 |
| EBIT | - 187.59 | -83.27 |
| Other financial income | 1 364.64 | 1 426.57 |
| Other financial expenses | - 235.20 | -1 431.15 |
| Pre-tax profit | 941.84 | -87.84 |
| Income taxes | - 223.81 | - 278.96 |
| Net earnings | 718.04 | - 366.80 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 500.00 | 571.50 | 561.65 |
| Machinery and equipment | 200.00 | 160.00 | 120.00 |
| Tangible assets total | 700.00 | 731.50 | 681.65 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 32 775.15 | 36 472.97 | 36 435.00 |
| Current deferred tax assets | 2 829.43 | 1 916.67 | |
| Short term receivables total | 35 604.58 | 38 389.63 | 36 435.00 |
| Other current investments | 140.66 | 23.74 | 1 476.60 |
| Cash and bank deposits | 773.95 | 14.76 | 128.78 |
| Cash and cash equivalents | 914.61 | 38.49 | 1 605.38 |
| Balance sheet total (assets) | 37 219.20 | 39 159.62 | 38 722.03 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 36 359.84 | 36 359.84 | 37 077.88 |
| Profit of the financial year | 718.04 | - 366.80 | |
| Shareholders equity total | 36 399.84 | 37 117.88 | 36 751.07 |
| Provisions | 19.25 | ||
| Non-current deferred tax liabilities | 243.06 | 278.96 | |
| Non-current liabilities total | 243.06 | 278.96 | |
| Current trade creditors | 3.13 | 97.50 | 48.50 |
| Short-term deferred tax liabilities | 394.09 | 263.23 | |
| Other non-interest bearing current liabilities | 402.89 | 1 701.18 | 1 380.26 |
| Current liabilities total | 800.11 | 1 798.68 | 1 691.99 |
| Balance sheet total (liabilities) | 37 219.20 | 39 159.62 | 38 722.03 |
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