Smidstrup Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 38278932
Stenosgade 10, 5230 Odense M
bs@helbing.dk
tel: 41572607
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 570.07 | 101.43 | -71.31 | -38.76 | - 110.33 |
| External services | -4.38 | -4.00 | -4.82 | -5.29 | -5.70 |
| Gross profit | 565.69 | 97.43 | -76.13 | -44.05 | - 116.02 |
| EBIT | 565.69 | 97.43 | -76.13 | -44.05 | - 116.02 |
| Other financial expenses | -16.61 | -1.32 | -0.10 | -0.07 | -0.00 |
| Pre-tax profit | 549.08 | 96.12 | -76.22 | -44.12 | - 116.02 |
| Net earnings | 549.08 | 96.12 | -76.22 | -44.12 | - 116.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 923.67 | 777.21 | 487.90 | 403.97 | 243.64 |
| Investments total | 1 923.67 | 777.21 | 487.90 | 403.97 | 243.64 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 9.47 | 5.03 | 0.11 | 0.25 | 0.55 |
| Cash and cash equivalents | 9.47 | 5.03 | 0.11 | 0.25 | 0.55 |
| Balance sheet total (assets) | 1 933.13 | 782.24 | 488.01 | 404.21 | 244.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 785.00 | 218.00 | 41.18 | 50.00 | |
| Retained earnings | 80.93 | 414.12 | 469.06 | 342.84 | 298.71 |
| Profit of the financial year | 549.08 | 96.12 | -76.22 | -44.12 | - 116.02 |
| Shareholders equity total | 1 465.01 | 778.24 | 484.01 | 398.71 | 232.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Other non-interest bearing current liabilities | 464.12 | 1.50 | 7.50 | ||
| Current liabilities total | 468.12 | 4.00 | 4.00 | 5.50 | 11.50 |
| Balance sheet total (liabilities) | 1 933.13 | 782.24 | 488.01 | 404.21 | 244.19 |
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