Smadsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37865036
Nørre Allé 100, 8000 Aarhus C
smadsen90@gmail.com
tel: 22438005
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.90 | -6.51 | -8.25 | -5.35 | -5.66 |
| EBIT | -3.90 | -6.51 | -8.25 | -5.35 | -5.66 |
| Other financial income | 38.71 | 40.30 | 37.22 | 88.14 | |
| Other financial expenses | -5.60 | -6.38 | -49.07 | -0.00 | -0.14 |
| Net income from associates (fin.) | 979.50 | ||||
| Pre-tax profit | 1 008.71 | 27.41 | -57.32 | 31.87 | 82.34 |
| Net earnings | 1 008.71 | 27.41 | -57.32 | 31.87 | 82.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.02 | ||||
| Short term receivables total | 0.02 | ||||
| Other current investments | 268.88 | 309.19 | 265.33 | 294.45 | 437.50 |
| Cash and bank deposits | 782.29 | 723.64 | 710.18 | 654.03 | 597.49 |
| Cash and cash equivalents | 1 051.18 | 1 032.83 | 975.51 | 948.47 | 1 034.99 |
| Balance sheet total (assets) | 1 051.18 | 1 032.83 | 975.51 | 948.47 | 1 035.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 58.90 | |||
| Retained earnings | -68.83 | 939.88 | 908.39 | 851.07 | 882.94 |
| Profit of the financial year | 1 008.71 | 27.41 | -57.32 | 31.87 | 82.34 |
| Shareholders equity total | 1 046.38 | 1 017.29 | 959.97 | 932.94 | 1 015.28 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 4.80 | 15.53 | 15.54 | 15.53 | 19.73 |
| Current liabilities total | 4.80 | 15.53 | 15.54 | 15.53 | 19.73 |
| Balance sheet total (liabilities) | 1 051.18 | 1 032.83 | 975.51 | 948.47 | 1 035.01 |
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