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Smedetoften 8-10 A/S — Credit Rating and Financial Key Figures
CVR number: 21146285
Alexandriagade 8, 2150 Nordhavn
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 4.00 | 4.50 | |||
| Gross profit | 4.00 | 4.50 | -4.83 | -5.00 | -19.96 |
| EBIT | -4.00 | -4.50 | -4.83 | -5.00 | -19.96 |
| Other financial expenses | -62.48 | -57.51 | -58.28 | -58.72 | -37.28 |
| Net income from associates (fin.) | - 161.91 | 7 279.33 | 7 016.28 | 4 955.26 | 11 803.98 |
| Pre-tax profit | - 228.39 | 7 217.33 | 6 953.17 | 4 891.54 | 11 746.74 |
| Income taxes | 50.25 | -1 587.81 | -1 513.16 | -1 077.74 | -2 579.55 |
| Net earnings | - 178.14 | 5 629.51 | 5 440.01 | 3 813.80 | 9 167.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 37 410.96 | 44 690.29 | 56 661.83 | 68 465.81 | |
| Participating interests | 51 706.57 | ||||
| Investments total | 37 410.96 | 44 690.29 | 51 706.57 | 56 661.83 | 68 465.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 91.42 | ||||
| Short term receivables total | 91.42 | ||||
| Balance sheet total (assets) | 37 410.96 | 44 690.29 | 51 706.57 | 56 661.83 | 68 557.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 25 774.03 | 31 451.91 | 36 924.61 | 40 789.71 | 53 034.94 |
| Retained earnings | 124.44 | -5 731.59 | -5 574.77 | -3 999.87 | -6 481.30 |
| Profit of the financial year | - 178.14 | 5 629.51 | 5 440.01 | 3 813.80 | 9 167.19 |
| Shareholders equity total | 26 220.32 | 31 849.84 | 37 289.84 | 41 103.65 | 56 220.84 |
| Provisions | 5 438.94 | 7 027.21 | 8 544.11 | 9 621.85 | 12 326.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 10.00 | |||
| Current owed to group member | 5 747.69 | 5 808.75 | 5 867.79 | 5 931.34 | |
| Other non-interest bearing current liabilities | 4.00 | 4.50 | 4.83 | ||
| Current liabilities total | 5 751.69 | 5 813.25 | 5 872.62 | 5 936.34 | 10.00 |
| Balance sheet total (liabilities) | 37 410.96 | 44 690.29 | 51 706.57 | 56 661.83 | 68 557.23 |
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