Smedetoften Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 35891749
Prøvestens Allé 7, 2300 København S
sune@smedetoften.dk
tel: 23377099
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.38 | -13.79 | -12.12 | -9.30 | - 171.40 |
| EBIT | -11.38 | -13.79 | -12.12 | -9.30 | - 171.40 |
| Other financial income | 1.82 | ||||
| Other financial expenses | -24.24 | -41.01 | -1.14 | 2 754.35 | - 230.99 |
| Net income from associates (fin.) | 2 182.63 | 840.82 | 3 603.80 | -2 070.53 | 1 769.45 |
| Pre-tax profit | 2 147.02 | 786.02 | 3 590.55 | 674.51 | 1 368.88 |
| Income taxes | 37.16 | 87.43 | |||
| Net earnings | 2 147.02 | 786.02 | 3 590.55 | 711.68 | 1 456.32 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 10 255.36 | 11 096.18 | 14 699.99 | 10 028.92 | 17 580.69 |
| Investments total | 10 255.36 | 11 096.18 | 14 699.99 | 10 028.92 | 17 580.69 |
| Non-current loans receivable | 999.94 | 3 813.00 | 3 813.00 | ||
| Long term receivables total | 999.94 | 3 813.00 | 3 813.00 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 297.66 | ||||
| Current deferred tax assets | 304.91 | ||||
| Short term receivables total | 602.57 | ||||
| Cash and bank deposits | 903.95 | 0.39 | 999.11 | 1.07 | |
| Cash and cash equivalents | 903.95 | 0.39 | 999.11 | 1.07 | |
| Balance sheet total (assets) | 10 255.36 | 12 000.14 | 15 700.31 | 14 841.03 | 21 997.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 9 729.96 | 9 729.96 | 14 174.58 | 9 503.52 | 10 383.87 |
| Retained earnings | -2 191.99 | -44.97 | -3 703.57 | 4 558.03 | 4 389.36 |
| Profit of the financial year | 2 147.02 | 786.02 | 3 590.55 | 711.68 | 1 456.32 |
| Shareholders equity total | 9 734.99 | 10 521.01 | 14 111.56 | 14 823.23 | 16 279.55 |
| Non-current owed to group member | 511.87 | 1 470.63 | 1 580.25 | ||
| Non-current liabilities total | 511.87 | 1 470.63 | 1 580.25 | ||
| Current trade creditors | 17.80 | 17.80 | |||
| Current owed to group member | 5 467.50 | ||||
| Short-term deferred tax liabilities | 217.48 | ||||
| Other non-interest bearing current liabilities | 8.50 | 8.50 | 8.50 | 15.00 | |
| Current liabilities total | 8.50 | 8.50 | 8.50 | 17.80 | 5 717.78 |
| Balance sheet total (liabilities) | 10 255.36 | 12 000.14 | 15 700.31 | 14 841.03 | 21 997.33 |
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