CVR 35469346Private limited company (ApS)Anden finansiel formidling i.a.n. (649990)HerningFounded 23 Aug 2013
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about THOMAS SCHMIDT HERNING ApS, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexEmployees
2
CVR registry, Feb 2026
Gross profit
-57.8K
DKK, annual report 2025
Result
+4.4M
DKK, annual report 2025
Equity
39.9M
DKK, annual report 2025
Thomas Schmidt90% to under 100% of capital and votes, since 23 Aug 2013
Gunna Anette Schmidt10% to under 15% of capital and votes, since 12 Jun 2018
Thomas Schmidtsince 23 Aug 2013
90% to under 100% of capital and votessince 23 Aug 2013
10% to under 15% of capital and votessince 12 Jun 2018
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
23 Aug 2013 to 8 Nov 2026.
Feb 2026, monthly: 2 employees, 2 FTE
Arrow keys move through the periods, Home and End go to the first and the latest, Escape returns to the latest.
| Period | 2013 | 2014 | May 2015 | Apr 2016 | Mar 2017 | May 2018 | Apr 2019 | Q3 2019 | Apr 2020 | Jun 2021 | Mar 2022 | Apr 2023 | Mar 2025 | Feb 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Employees | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 0 | 2 | 2 | 2 | 2 | 2 | 2 |
| FTE | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| Series | Annual | Annual | Monthly | Monthly | Monthly | Monthly | Monthly | Quarterly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly |
The legal entity's own headcount as CVR records it, not the annual report's average, which may cover a group. Annual 2013 to 2014; quarterly Q3 2019; monthly May 2015 to Apr 2019 and Apr 2020 to Feb 2026.
CVR changed its monthly method in Oct 2019, so a step at that month need not be real.
Latest Feb 2026, published 20 Apr 2026. Source: CVR employment series (Årsbeskæftigelse, Kvartalsbeskæftigelse, Månedsbeskæftigelse).
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | -83 | -83 | -69 | -67 | -58 |
| Operating profit | -343 | -343 | -369 | -367 | -358 |
| Result for the year | +4,856 | -3,951 | +2,969 | +3,102 | +4,443 |
| Equity | 35,308 | 31,357 | 33,958 | 36,487 | 39,930 |
| Total assets | 35,837 | 31,397 | 33,998 | 36,911 | 40,861 |
| Employees (average) | 1 | 1 | 1 | 1 | 1 |
| Credit metrics (Dandex calculations) | |||||
| Employee growth (vækst i antal ansatte) | 0% | 0% | 0% | 0% | 0% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -35,837note 1 | -29,899note 1 | -33,521note 1 | -36,910note 1 | -40,858note 1 |
| ROIC (afkast af investeret kapital) | -51.5%note 1 | -57.5%note 2 | -30.4%note 1 | -4,214.7%note 1 | n.m.note 3 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2025
1 Jan 2025 to 31 Dec 2025, published 28 Apr 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 22 May 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 11 Apr 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 21 Mar 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 28 Apr 2022
Each registered value from the day it took effect, newest first.
Demerger (Spaltning), as the receiving company (Modtagende selskab)
From CVR, read 8 Nov 2026. Text such as the signing rule and purpose is shown as registered.
3 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Vedtægter ændret: 04.11.2026
CVR-nummer
35469346.
NAVN:
THOMAS SCHMIDT HERNING ApS.
Adresse: Ravnsbjerg Mark 2, 7400 Herning.
Kommune: Herning.
Vedtægter ændret: 14.04.2015
Revision:
Fratrådte:
BDO STATSAUTORISERET REVISIONSAKTIESELSKAB, den 14.04.2015.
Erhvervsstyrelsen har modtaget oplysning om, at der er truffet beslutning om nedenstående spaltning. Kapitalejerne har i enighed besluttet, at der ikke skal udarbejdes en spaltningsplan. Der er endvidere modtaget erklæring fra vurderingsmændene om, at kreditorerne i de deltagende selskaber må antages at være tilstrækkeligt sikrede efter spaltningen.
Selskabet er stiftet ved spaltning, den 23.08.2013. Selskabets aktiver og gæld er overdraget fra CVR-NR. 87771415 C. SCHMIDT & SØN HOLDING ApS, der samtidig er opløst.
Seneste vedtægtsdato:
23.08.2013.
Kapital:
kr. 80.000,00.
Indbetalingsmåde:
Indbetalt ved spaltning kr. 80.000,00 til kurs 33.415,67.
Bestyrelse:
Fragtmand Thomas Schmidt, 7400 Herning, den 23.08.2013, Gunna Anette Schmidt, 7400 Herning, den 23.08.2013.
Direktion:
Fragtmand Thomas Schmidt, 7400 Herning, den 23.08.2013.
Selskabet tegnes af 1 direktør alene eller af den samlede bestyrelse.
Revision:
BDO STATSAUTORISERET REVISIONSAKTIESELSKAB, Birk Centerpark 30, 7400 Herning, den 23.08.2013.
Første regnskabsår:
01.01.2013 - 31.12.2013.
Regnskabsår:
01.01 - 31.12.
1 registered in CVR.
P-number 1018723995Ravnsbjerg Mark 2, 7400 Herning
No other current company drawn.
No other current company drawn.
