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SMSS Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41893923
Jørgen Kroghs Vej 56, 7430 Ikast
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -38.34 | 327.45 | - 137.45 | 19.47 |
| Other operating expenses | -16.75 | |||
| Total depreciation | -17.95 | -23.64 | -18.64 | |
| EBIT | -38.34 | 309.50 | - 161.09 | -15.92 |
| Other financial income | 2.10 | 7.68 | 28.65 | |
| Other financial expenses | -4.79 | -94.13 | -65.12 | -98.88 |
| Net income from associates (fin.) | -40.00 | -35.00 | ||
| Pre-tax profit | -43.12 | 177.47 | - 218.53 | - 121.15 |
| Income taxes | -48.23 | 45.80 | 17.43 | |
| Net earnings | -43.12 | 129.23 | - 172.73 | - 103.72 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 1 762.23 | 1 248.04 | 1 241.89 | 1 235.75 |
| Machinery and equipment | 50.00 | 66.25 | 48.75 | 12.50 |
| Tangible assets total | 1 812.23 | 1 314.28 | 1 290.64 | 1 248.25 |
| Participating interests | 20.00 | |||
| Investments total | 20.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 573.02 | 671.80 | ||
| Current owed by particip. interest comp. | 255.24 | |||
| Current other receivables | 40.00 | 20.00 | 2.63 | |
| Current deferred tax assets | 45.35 | 63.78 | ||
| Short term receivables total | 40.00 | 893.61 | 738.21 | |
| Balance sheet total (assets) | 1 852.23 | 1 314.28 | 2 204.25 | 1 986.46 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -43.12 | 86.11 | -86.62 | |
| Profit of the financial year | -43.12 | 129.23 | - 172.73 | - 103.72 |
| Shareholders equity total | -3.12 | 126.11 | -46.62 | - 150.34 |
| Provisions | 0.45 | |||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 847.85 | 3.55 | 1 025.38 | 975.05 |
| Current trade creditors | 7.50 | 7.50 | 12.50 | 7.77 |
| Current owed to participating | 1 000.00 | 1 091.77 | 1 165.21 | 1 153.99 |
| Current owed to group member | 37.12 | |||
| Short-term deferred tax liabilities | 47.78 | 47.78 | ||
| Current liabilities total | 1 855.35 | 1 187.72 | 2 250.87 | 2 136.80 |
| Balance sheet total (liabilities) | 1 852.23 | 1 314.28 | 2 204.25 | 1 986.46 |
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