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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.51 | -8.25 | -5.35 | -5.66 | -14.82 |
| EBIT | -6.51 | -8.25 | -5.35 | -5.66 | -14.82 |
| Other financial income | 40.30 | 37.22 | 78.37 | 40.81 | |
| Other financial expenses | -6.38 | -49.07 | -0.00 | 9.63 | -70.86 |
| Pre-tax profit | 27.41 | -57.32 | 31.87 | 82.34 | -44.86 |
| Net earnings | 27.41 | -57.32 | 31.87 | 82.34 | -44.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 562.50 | ||||
| Investments total | 1 562.50 | ||||
| Non-current loans receivable | 437.50 | 139.23 | |||
| Long term receivables total | 437.50 | 139.23 | |||
| Inventories total | |||||
| Current deferred tax assets | 0.02 | 0.03 | |||
| Short term receivables total | 0.02 | 0.03 | |||
| Other current investments | 309.19 | 265.33 | 294.45 | ||
| Cash and bank deposits | 723.64 | 710.18 | 654.03 | 597.49 | 411.46 |
| Cash and cash equivalents | 1 032.83 | 975.51 | 948.47 | 597.49 | 411.46 |
| Balance sheet total (assets) | 1 032.83 | 975.51 | 948.47 | 1 035.01 | 2 113.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 58.90 | ||||
| Retained earnings | 939.88 | 908.39 | 851.07 | 882.94 | 965.28 |
| Profit of the financial year | 27.41 | -57.32 | 31.87 | 82.34 | -44.86 |
| Shareholders equity total | 1 017.29 | 959.97 | 932.94 | 1 015.28 | 970.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.99 | 5.00 | |||
| Other non-interest bearing current liabilities | 15.53 | 15.54 | 15.53 | 10.73 | 1 137.80 |
| Current liabilities total | 15.53 | 15.54 | 15.53 | 19.73 | 1 142.80 |
| Balance sheet total (liabilities) | 1 032.83 | 975.51 | 948.47 | 1 035.01 | 2 113.22 |
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