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SMOLKO HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 29604959
Blækhatten 33, Tornbjerg 5220 Odense SØ
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-11.00-11.00-11.00-13.00-22.87
EBIT-11.00-11.00-11.00-13.00-22.87
Other financial income10.006.000.55
Other financial expenses-95.00-87.00-76.00-70.00-69.96
Net income from associates (fin.)692.00646.001 899.00706.00633.96
Pre-tax profit586.00548.001 822.00629.00541.68
Income taxes20.0035.0025.00-13.009.22
Net earnings606.00583.001 847.00616.00550.90

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies8 327.009 160.0010 058.0010 764.0011 798.75
Investments total8 327.009 160.0010 058.0010 764.0011 798.75
Long term receivables total
Inventories total
Current amounts owed by group member comp.216.00149.001 248.01
Current deferred tax assets31.0050.0042.00102.0010.24
Short term receivables total31.0050.00258.00251.001 258.25
Cash and bank deposits7.005.005.004.003.57
Cash and cash equivalents7.005.005.004.003.57
Balance sheet total (assets)8 365.009 215.0010 321.0011 019.0013 060.57

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Other reserves6 913.007 558.008 456.009 162.009 796.82
Retained earnings-1 507.00-1 545.00-1 861.00- 720.00- 738.89
Profit of the financial year606.00583.001 847.00616.00550.90
Shareholders equity total6 137.006 721.008 567.009 183.009 733.83
Non-current deferred tax liabilities5.0092.00
Non-current liabilities total5.0092.00
Current owed to participating943.00977.00915.001 524.00961.46
Current owed to group member1 256.001 477.00820.00209.002 252.99
Short-term deferred tax liabilities92.63
Other non-interest bearing current liabilities29.0040.0014.0011.0019.65
Current liabilities total2 228.002 494.001 749.001 744.003 326.74
Balance sheet total (liabilities)8 365.009 215.0010 321.0011 019.0013 060.57
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