SMASH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33757832
Violvej 4, 9400 Nørresundby
tel: 21277840
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.47 | -10.85 | -20.45 | - 111.29 | -9.90 |
| EBIT | -17.47 | -10.85 | -20.45 | - 111.29 | -9.90 |
| Other financial income | 309.32 | 401.03 | 330.27 | 613.28 | 593.47 |
| Other financial expenses | -33.75 | -0.38 | - 215.67 | -45.60 | -50.88 |
| Reduction non-current investment assets | -1 001.85 | - 373.10 | |||
| Income from other inv. held as non-curr. assets | - 742.66 | ||||
| Net income from associates (fin.) | - 782.34 | ||||
| Pre-tax profit | 258.10 | - 392.55 | - 648.51 | - 545.46 | 159.59 |
| Income taxes | -57.03 | -85.77 | -20.75 | ||
| Net earnings | 201.07 | - 478.32 | - 669.25 | - 545.46 | 159.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 42.66 | ||||
| Investments total | 42.66 | ||||
| Non-current loans receivable | 12.34 | 12.34 | 12.34 | 12.34 | 12.34 |
| Long term receivables total | 12.34 | 12.34 | 12.34 | 12.34 | 12.34 |
| Inventories total | |||||
| Current other receivables | 9 374.69 | 9 601.87 | 9 835.96 | 9 426.93 | 9 645.67 |
| Current deferred tax assets | 6.18 | 6.18 | 10.38 | ||
| Short term receivables total | 9 380.87 | 9 608.05 | 9 835.96 | 9 437.31 | 9 645.67 |
| Other current investments | 944.70 | 1 050.99 | 877.82 | ||
| Cash and bank deposits | 12.47 | 35.69 | 83.44 | 98.64 | 43.63 |
| Cash and cash equivalents | 957.17 | 1 086.68 | 961.26 | 98.64 | 43.63 |
| Balance sheet total (assets) | 10 350.38 | 10 749.73 | 10 809.55 | 9 548.29 | 9 701.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 86.17 | 86.17 | 86.17 | 86.17 | 86.17 |
| Shares repurchased | 113.00 | ||||
| Retained earnings | 9 805.30 | 10 006.37 | 9 528.05 | 8 858.80 | 8 313.34 |
| Profit of the financial year | 201.07 | - 478.32 | - 669.25 | - 545.46 | 159.59 |
| Shareholders equity total | 10 205.54 | 9 614.22 | 8 944.97 | 8 399.52 | 8 559.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 8.75 | 8.75 |
| Current owed to participating | 80.79 | 163.28 | |||
| Current owed to group member | 59.04 | 884.04 | 842.46 | 142.46 | 142.46 |
| Short-term deferred tax liabilities | 83.11 | 7.20 | |||
| Other non-interest bearing current liabilities | 0.07 | 1 009.92 | 997.57 | 991.32 | |
| Current liabilities total | 144.84 | 1 135.50 | 1 864.58 | 1 148.78 | 1 142.53 |
| Balance sheet total (liabilities) | 10 350.38 | 10 749.73 | 10 809.55 | 9 548.29 | 9 701.64 |
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