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Schmidt´s ApS — Credit Rating and Financial Key Figures
CVR number: 44345315
Nørregade 30, 9700 Brønderslev
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 833.68 | 406.68 |
| Employee benefit expenses | - 562.78 | - 646.86 |
| EBIT | 270.89 | - 240.18 |
| Other financial expenses | -9.07 | -1.07 |
| Pre-tax profit | 261.83 | - 241.25 |
| Income taxes | -63.97 | 52.10 |
| Net earnings | 197.85 | - 189.15 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 50.00 | 50.00 |
| Long term receivables total | ||
| Raw materials and consumables | 100.38 | 127.79 |
| Inventories total | 100.38 | 127.79 |
| Current trade debtors | 25.16 | |
| Current other receivables | 102.00 | |
| Current deferred tax assets | 52.10 | |
| Short term receivables total | 127.16 | 52.10 |
| Cash and bank deposits | 189.95 | 48.29 |
| Cash and cash equivalents | 189.95 | 48.29 |
| Balance sheet total (assets) | 467.50 | 278.18 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 197.85 | |
| Profit of the financial year | 197.85 | - 189.15 |
| Shareholders equity total | 237.85 | 48.70 |
| Non-current liabilities total | ||
| Current trade creditors | 71.89 | 50.47 |
| Current owed to participating | 17.42 | 103.62 |
| Short-term deferred tax liabilities | 63.97 | |
| Other non-interest bearing current liabilities | 76.36 | 75.39 |
| Current liabilities total | 229.64 | 229.48 |
| Balance sheet total (liabilities) | 467.50 | 278.18 |
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