Smet Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38693786
Bårdesøvej 128, Bårdesø 5450 Otterup
mariasmetjensen@gmail.com
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.50 | -5.88 | -2.75 | -2.88 | -3.13 |
| Gross profit | -2.50 | -5.88 | -2.75 | -2.88 | -3.13 |
| EBIT | -2.50 | -5.88 | -2.75 | -2.88 | -3.13 |
| Other financial income | 570.00 | ||||
| Other financial expenses | -1.98 | -2.24 | 2.63 | ||
| Pre-tax profit | -2.50 | -5.88 | -4.73 | -5.12 | 569.50 |
| Income taxes | 0.74 | 0.43 | 1.13 | - 122.47 | |
| Net earnings | -2.50 | -5.13 | -4.31 | -3.99 | 447.03 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 950.00 | 950.00 | 950.00 | 950.00 | 950.00 |
| Investments total | 950.00 | 950.00 | 950.00 | 950.00 | 950.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 38.17 | 27.87 | |||
| Current other receivables | 2.00 | 2.00 | 2.00 | ||
| Current deferred tax assets | 6.58 | 2.74 | 0.43 | 1.13 | |
| Short term receivables total | 6.58 | 2.74 | 2.43 | 41.30 | 29.87 |
| Balance sheet total (assets) | 956.58 | 952.74 | 952.43 | 991.30 | 979.87 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 | 40.00 | 40.00 |
| Retained earnings | -5.67 | -8.17 | -13.30 | -17.61 | -21.60 |
| Profit of the financial year | -2.50 | -5.13 | -4.31 | -3.99 | 447.03 |
| Shareholders equity total | -7.17 | -12.30 | -16.61 | 18.40 | 465.43 |
| Provisions | - 766.58 | ||||
| Non-current other liabilities | 950.00 | 760.00 | |||
| Non-current deferred tax liabilities | 6.58 | 6.58 | 122.47 | ||
| Non-current liabilities total | 956.58 | 766.58 | 122.47 | ||
| Current loans from credit institutions | 95.00 | 190.00 | |||
| Current trade creditors | 5.88 | 10.61 | 15.73 | ||
| Current owed to participating | 4.67 | 4.67 | 4.67 | 4.67 | 4.67 |
| Current owed to group member | 2.00 | 1.26 | |||
| Short-term deferred tax liabilities | 4.80 | ||||
| Other non-interest bearing current liabilities | -92.50 | 762.50 | 952.50 | 952.50 | 382.50 |
| Current liabilities total | 7.17 | 965.05 | 969.04 | 972.90 | 391.97 |
| Balance sheet total (liabilities) | 956.58 | 952.74 | 952.43 | 991.30 | 979.87 |
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