SMART HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26536472
Nansensgade 90, 1366 København K
tel: 21440939
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.75 | -9.88 | -10.25 | -52.44 | -10.50 |
| Gross profit | -6.75 | -9.88 | -10.25 | -52.44 | -10.50 |
| EBIT | -6.75 | -9.88 | -10.25 | -52.44 | -10.50 |
| Other financial income | 54.37 | 55.71 | 56.79 | 58.81 | 59.37 |
| Other financial expenses | -49.38 | -70.06 | -48.21 | -58.05 | -8.74 |
| Net income from associates (fin.) | -12.62 | 46.23 | - 100.26 | - 296.15 | -2 971.19 |
| Pre-tax profit | -14.38 | 22.00 | - 101.94 | - 347.83 | -2 931.07 |
| Income taxes | -1.11 | -0.65 | -7.02 | ||
| Net earnings | -15.49 | 21.35 | - 101.94 | - 347.83 | -2 938.09 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 755.04 | 4 801.27 | 4 701.01 | 4 404.85 | 1 433.66 |
| Investments total | 4 755.04 | 4 801.27 | 4 701.01 | 4 404.85 | 1 433.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 773.53 | 2 827.87 | 2 896.15 | 2 954.08 | 3 013.16 |
| Current deferred tax assets | 114.00 | 59.35 | 54.00 | 28.00 | 1.00 |
| Short term receivables total | 2 887.53 | 2 887.22 | 2 950.15 | 2 982.08 | 3 014.16 |
| Cash and bank deposits | 7 498.76 | 5 516.75 | 5 424.12 | 5 356.21 | 5 325.33 |
| Cash and cash equivalents | 7 498.76 | 5 516.75 | 5 424.12 | 5 356.21 | 5 325.33 |
| Balance sheet total (assets) | 15 141.34 | 13 205.24 | 13 075.28 | 12 743.14 | 9 773.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | |
| Other reserves | 1 514.29 | 1 560.52 | 1 460.25 | 1 164.10 | |
| Retained earnings | 13 163.44 | 11 369.14 | 11 376.35 | 11 452.76 | 12 147.03 |
| Profit of the financial year | -15.49 | 21.35 | - 101.94 | - 347.83 | -2 938.09 |
| Shareholders equity total | 14 787.24 | 13 189.00 | 12 974.06 | 12 511.83 | 9 455.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.29 | 16.20 | 18.69 | 35.47 | 18.51 |
| Current owed to participating | 78.84 | 0.04 | 82.53 | 181.12 | 271.60 |
| Short-term deferred tax liabilities | 1.11 | 7.02 | |||
| Other non-interest bearing current liabilities | 260.86 | 0.00 | 14.72 | 20.08 | |
| Current liabilities total | 354.10 | 16.24 | 101.22 | 231.31 | 317.21 |
| Balance sheet total (liabilities) | 15 141.34 | 13 205.24 | 13 075.28 | 12 743.14 | 9 773.15 |
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