Smuggler Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38859439
Nansensgade 26, 1366 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.00 | -4.88 | -6.38 |
| EBIT | -5.00 | -5.00 | -5.00 | -4.88 | -6.38 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -0.47 | -0.31 | |||
| Net income from associates (fin.) | 39.87 | 142.50 | -52.20 | - 155.92 | 378.45 |
| Pre-tax profit | 34.87 | 137.50 | -57.20 | - 161.26 | 371.81 |
| Income taxes | 1.10 | 1.10 | -1.10 | 3.27 | -1.65 |
| Net earnings | 35.97 | 138.60 | -58.30 | - 157.99 | 370.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 668.67 | 449.56 | 828.01 | ||
| Participating interests | 641.55 | 728.33 | |||
| Investments total | 641.55 | 728.33 | 668.67 | 449.56 | 828.01 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 55.92 | 43.92 | |||
| Current owed by particip. interest comp. | 55.72 | ||||
| Current other receivables | 3.30 | 4.40 | 11.58 | ||
| Current deferred tax assets | 3.30 | 6.57 | 4.92 | ||
| Short term receivables total | 3.30 | 60.12 | 3.30 | 62.49 | 60.42 |
| Cash and bank deposits | 0.00 | 0.00 | 0.00 | ||
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 | ||
| Balance sheet total (assets) | 644.85 | 788.45 | 671.97 | 512.06 | 888.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 141.55 | 228.33 | 168.67 | 71.56 | 450.01 |
| Retained earnings | -47.67 | - 138.48 | 59.78 | 98.58 | - 437.86 |
| Profit of the financial year | 35.97 | 138.60 | -58.30 | - 157.99 | 370.16 |
| Shareholders equity total | 129.85 | 268.45 | 210.15 | 52.16 | 422.31 |
| Non-current owed to group member | 500.00 | 500.00 | |||
| Non-current liabilities total | 500.00 | 500.00 | |||
| Current trade creditors | 29.88 | 36.56 | |||
| Current owed to group member | 10.00 | 15.00 | |||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 461.82 | 430.02 | 429.56 |
| Current liabilities total | 15.00 | 20.00 | 461.82 | 459.90 | 466.12 |
| Balance sheet total (liabilities) | 644.85 | 788.45 | 671.97 | 512.06 | 888.43 |
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