SMSK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35861572
Odsvej 10 D, 3000 Helsingør
soren.skou.nielsen@gmail.com
tel: 31250296
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 012.83 | ||||
| External services | -12.70 | -33.45 | |||
| Gross profit | -12.70 | 979.38 | -16.15 | -21.40 | -13.20 |
| EBIT | -12.70 | 979.38 | -16.15 | -21.40 | -13.20 |
| Other financial income | 1.12 | 0.90 | 0.12 | ||
| Other financial expenses | -4.29 | -9.65 | -16.06 | -4.65 | -0.01 |
| Pre-tax profit | -15.87 | 970.63 | -32.22 | -26.05 | -13.09 |
| Net earnings | -15.87 | 970.63 | -32.22 | -26.05 | -13.09 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 32.98 | 2.59 | 2.12 | 1.88 | 1.88 |
| Current deferred tax assets | 6.00 | 4.00 | |||
| Short term receivables total | 38.98 | 6.59 | 2.12 | 1.88 | 1.88 |
| Cash and bank deposits | 566.38 | 1 512.20 | 1 484.31 | 1 401.41 | 1 329.43 |
| Cash and cash equivalents | 566.38 | 1 512.20 | 1 484.31 | 1 401.41 | 1 329.43 |
| Balance sheet total (assets) | 605.36 | 1 518.79 | 1 486.43 | 1 403.29 | 1 331.31 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.30 | 57.20 | 58.90 | 61.00 | |
| Retained earnings | 507.89 | 492.02 | 1 405.45 | 1 314.33 | 1 227.28 |
| Profit of the financial year | -15.87 | 970.63 | -32.22 | -26.05 | -13.09 |
| Shareholders equity total | 597.32 | 1 512.65 | 1 480.43 | 1 397.18 | 1 325.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Other non-interest bearing current liabilities | 2.04 | 0.14 | 0.00 | 0.11 | 0.12 |
| Current liabilities total | 8.04 | 6.14 | 6.00 | 6.11 | 6.12 |
| Balance sheet total (liabilities) | 605.36 | 1 518.79 | 1 486.43 | 1 403.29 | 1 331.31 |
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