CHRISTIAN SMEDEGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30585097
Hardenbergvej 3, 2500 Valby
cs@conceptbolig.dk
tel: 26367575
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.98 | -22.60 | -24.38 | -15.13 | -8.38 |
| EBIT | -16.98 | -22.60 | -24.38 | -15.13 | -8.38 |
| Other financial income | 74.44 | 45.34 | 93.92 | 189.03 | 192.91 |
| Other financial expenses | -7.81 | -1.05 | -12.65 | ||
| Net income from associates (fin.) | 642.95 | 539.55 | -2 947.94 | 3 053.74 | 2 411.16 |
| Pre-tax profit | 692.60 | 562.29 | -2 879.45 | 3 227.64 | 2 583.03 |
| Income taxes | -12.32 | -12.62 | -22.14 | -38.26 | -40.59 |
| Net earnings | 680.28 | 549.67 | -2 901.60 | 3 189.38 | 2 542.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8 303.56 | 8 843.11 | 4 395.17 | 7 448.91 | 9 260.06 |
| Investments total | 8 303.56 | 8 843.11 | 4 395.17 | 7 448.91 | 9 260.06 |
| Non-curr. owed by group member comp. | 7 139.02 | 8 208.31 | 9 710.63 | 9 648.80 | 9 825.56 |
| Long term receivables total | 7 139.02 | 8 208.31 | 9 710.63 | 9 648.80 | 9 825.56 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 201.21 | ||||
| Current other receivables | 150.00 | 150.00 | 150.00 | 150.00 | |
| Current deferred tax assets | 199.98 | 183.30 | 82.41 | 705.80 | |
| Short term receivables total | 401.19 | 333.30 | 150.00 | 232.41 | 855.80 |
| Cash and bank deposits | 1 208.36 | 133.63 | 55.29 | 46.35 | 4.56 |
| Cash and cash equivalents | 1 208.36 | 133.63 | 55.29 | 46.35 | 4.56 |
| Balance sheet total (assets) | 17 052.13 | 17 518.35 | 14 311.08 | 17 376.46 | 19 945.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 110.60 | 113.00 | 57.20 | 58.90 | 922.00 |
| Other reserves | 7 251.89 | 7 791.44 | 3 343.50 | 6 937.24 | 8 442.95 |
| Retained earnings | 8 497.42 | 8 525.15 | 13 465.56 | 6 911.32 | 7 072.99 |
| Profit of the financial year | 680.28 | 549.67 | -2 901.60 | 3 189.38 | 2 542.44 |
| Shareholders equity total | 16 666.19 | 17 105.25 | 14 090.66 | 17 222.84 | 19 106.38 |
| Non-current deferred tax liabilities | 212.30 | 188.30 | 17.13 | 121.49 | 746.44 |
| Non-current liabilities total | 212.30 | 188.30 | 17.13 | 121.49 | 746.44 |
| Short-term deferred tax liabilities | 161.77 | 212.30 | 188.30 | 17.13 | 78.30 |
| Other non-interest bearing current liabilities | 11.88 | 12.50 | 15.00 | 15.00 | 14.88 |
| Current liabilities total | 173.64 | 224.80 | 203.30 | 32.13 | 93.17 |
| Balance sheet total (liabilities) | 17 052.13 | 17 518.35 | 14 311.08 | 17 376.46 | 19 945.99 |
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