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SMOL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31499453
Elgårdsvej 1, 8370 Hadsten
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.22 | -9.97 | -10.35 | -10.97 | -9.10 |
| EBIT | -7.22 | -9.97 | -10.35 | -10.97 | -9.10 |
| Other financial income | 1.89 | 0.20 | 0.17 | 5.17 | 12.63 |
| Other financial expenses | -0.34 | -0.32 | -1.11 | ||
| Net income from associates (fin.) | 423.26 | 1 331.99 | 970.04 | 958.57 | - 194.68 |
| Pre-tax profit | 417.58 | 1 321.89 | 959.86 | 952.78 | - 192.26 |
| Net earnings | 417.58 | 1 321.89 | 959.86 | 952.78 | - 192.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 808.53 | ||||
| Participating interests | 455.52 | 1 672.51 | 2 527.55 | 3 134.12 | 58.19 |
| Investments total | 455.52 | 1 672.51 | 2 527.55 | 3 134.12 | 2 866.72 |
| Non-curr. owed by particip. interest comp. | 255.04 | 265.23 | |||
| Long term receivables total | 255.04 | 265.23 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 104.07 | ||||
| Current owed by particip. interest comp. | 4.03 | 4.20 | 4.37 | 3.07 | |
| Current other receivables | 16.58 | 16.58 | |||
| Current deferred tax assets | 130.42 | ||||
| Short term receivables total | 4.03 | 20.77 | 20.94 | 3.07 | 234.48 |
| Cash and bank deposits | 91.48 | 89.30 | 0.30 | 8.09 | 0.19 |
| Cash and cash equivalents | 91.48 | 89.30 | 0.30 | 8.09 | 0.19 |
| Balance sheet total (assets) | 551.04 | 1 782.58 | 2 548.80 | 3 400.32 | 3 366.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 51.60 | 209.80 | 257.00 | 158.80 | |
| Other reserves | 330.52 | 1 432.51 | 2 402.55 | 2 867.12 | 2 659.44 |
| Retained earnings | - 417.41 | -1 311.62 | - 959.77 | - 843.48 | 280.18 |
| Profit of the financial year | 417.58 | 1 321.89 | 959.86 | 952.78 | - 192.26 |
| Shareholders equity total | 507.30 | 1 777.58 | 2 527.64 | 3 358.42 | 3 031.16 |
| Non-current deferred tax liabilities | 130.42 | ||||
| Non-current liabilities total | 130.42 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 38.74 | ||||
| Other non-interest bearing current liabilities | 16.15 | 36.90 | 200.04 | ||
| Current liabilities total | 43.74 | 5.00 | 21.15 | 41.90 | 205.04 |
| Balance sheet total (liabilities) | 551.04 | 1 782.58 | 2 548.80 | 3 400.32 | 3 366.62 |
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