SMITTY HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36412860
Vesterbro Torv 4, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -3.75 | -4.00 | -4.31 | -35.35 |
| EBIT | -3.00 | -3.75 | -4.00 | -4.31 | -35.35 |
| Other financial expenses | -0.73 | -0.38 | -0.55 | -0.90 | -0.72 |
| Net income from associates (fin.) | -50.00 | ||||
| Pre-tax profit | -3.73 | -4.13 | -4.55 | -5.22 | -86.08 |
| Income taxes | 0.73 | 0.91 | 1.00 | -5.87 | |
| Net earnings | -3.00 | -3.22 | -3.55 | -11.08 | -86.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 29.73 | |||
| Current deferred tax assets | 3.96 | 4.87 | 5.87 | |
| Short term receivables total | 3.96 | 4.87 | 5.87 | 29.73 |
| Balance sheet total (assets) | 3.96 | 4.87 | 5.87 | 29.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -74.45 | -77.44 | -80.67 | -84.22 | -95.30 |
| Profit of the financial year | -3.00 | -3.22 | -3.55 | -11.08 | -86.08 |
| Shareholders equity total | -27.44 | -30.67 | -34.22 | -45.30 | - 131.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | ||
| Current owed to participating | 13.04 | 19.27 | |||
| Current owed to group member | 16.41 | 19.80 | 28.10 | 10.12 | |
| Other non-interest bearing current liabilities | 11.99 | 12.74 | 8.99 | 61.99 | 101.99 |
| Current liabilities total | 31.40 | 35.53 | 40.09 | 75.03 | 131.38 |
| Balance sheet total (liabilities) | 3.96 | 4.87 | 5.87 | 29.73 |
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