Smajlovic Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36557176
Strandvejen 125, 2900 Hellerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.37 | -4.34 | -9.43 | -6.74 | |
| EBIT | -0.37 | -4.34 | -9.43 | -6.74 | |
| Other financial income | 21.38 | 2.60 | 264.37 | 450.34 | |
| Other financial expenses | -3.09 | -2.41 | -22.64 | -0.70 | -0.01 |
| Net income from associates (fin.) | 294.67 | 418.21 | 668.47 | 350.12 | 382.18 |
| Pre-tax profit | 291.58 | 436.81 | 644.09 | 604.37 | 825.77 |
| Income taxes | 10.79 | 5.58 | -55.93 | -97.57 | |
| Net earnings | 291.58 | 447.60 | 649.67 | 548.44 | 728.20 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2.00 | 2.00 | 2.00 | ||
| Participating interests | 419.67 | 537.88 | 806.36 | 656.48 | 438.66 |
| Investments total | 419.67 | 537.88 | 808.36 | 658.48 | 440.66 |
| Non-current loans receivable | 382.65 | 1 487.08 | 2 326.76 | ||
| Long term receivables total | 382.65 | 1 487.08 | 2 326.76 | ||
| Inventories total | |||||
| Current other receivables | 0.03 | 0.01 | |||
| Current deferred tax assets | 23.79 | 29.38 | |||
| Short term receivables total | 0.03 | 23.79 | 29.38 | ||
| Cash and bank deposits | 438.23 | 362.11 | 1 034.13 | 170.95 | 253.82 |
| Cash and cash equivalents | 438.23 | 362.11 | 1 034.13 | 170.95 | 253.82 |
| Balance sheet total (assets) | 857.93 | 1 306.43 | 1 871.86 | 2 316.51 | 3 021.24 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | |
| Other reserves | 209.67 | 287.88 | 556.36 | 636.48 | 418.66 |
| Retained earnings | 353.82 | 414.19 | 478.92 | 930.67 | 1 574.93 |
| Profit of the financial year | 291.58 | 447.60 | 649.67 | 548.44 | 728.20 |
| Shareholders equity total | 855.08 | 1 302.68 | 1 839.35 | 2 273.39 | 2 883.78 |
| Non-current deferred tax liabilities | 97.57 | ||||
| Non-current liabilities total | 97.57 | ||||
| Current trade creditors | 2.86 | 3.75 | 3.13 | 3.13 | |
| Current owed to participating | 32.51 | 5.13 | 8.25 | ||
| Short-term deferred tax liabilities | 34.87 | 28.51 | |||
| Current liabilities total | 2.86 | 3.75 | 32.51 | 43.12 | 39.88 |
| Balance sheet total (liabilities) | 857.93 | 1 306.43 | 1 871.86 | 2 316.51 | 3 021.24 |
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