SM HERNING HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35240772
Violens Kvarter 5, Engbyen 7400 Herning
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.62 | ||||
| Gross profit | -5.62 | -5.63 | -5.00 | -5.13 | -5.13 |
| EBIT | -5.62 | -5.63 | -5.00 | -5.13 | -5.13 |
| Other financial expenses | -0.04 | ||||
| Net income from associates (fin.) | -79.23 | 43.43 | - 102.67 | 10.38 | -6.49 |
| Pre-tax profit | -84.86 | 37.77 | - 107.67 | 5.26 | -11.61 |
| Net earnings | -84.86 | 37.77 | - 107.67 | 5.26 | -11.61 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 104.33 | 147.76 | 45.09 | 55.48 | 48.99 |
| Investments total | 104.33 | 147.76 | 45.09 | 55.48 | 48.99 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 104.33 | 147.76 | 45.09 | 55.48 | 48.99 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 24.33 | 67.76 | |||
| Retained earnings | 56.48 | -71.81 | 33.72 | -73.95 | -68.69 |
| Profit of the financial year | -84.86 | 37.77 | - 107.67 | 5.26 | -11.61 |
| Shareholders equity total | 75.95 | 113.72 | 6.05 | 11.31 | -0.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | ||
| Current owed to participating | 24.37 | 30.00 | 35.04 | 40.17 | 45.29 |
| Other non-interest bearing current liabilities | 0.04 | 4.00 | 4.00 | ||
| Current liabilities total | 28.37 | 34.04 | 39.04 | 44.17 | 49.29 |
| Balance sheet total (liabilities) | 104.33 | 147.76 | 45.09 | 55.48 | 48.99 |
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