T. Smedegaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41062703
Poul Anker Bechs Vej 20, 9200 Aalborg SV
tel: 22339970
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.67 | -4.29 | 0.18 | -1.25 |
| EBIT | -4.67 | -4.29 | 0.18 | -1.25 |
| Other financial income | 7.71 | 11.14 | ||
| Other financial expenses | -1.31 | -9.19 | -8.63 | |
| Net income from associates (fin.) | 45.42 | 376.89 | 220.88 | 272.42 |
| Pre-tax profit | 40.75 | 371.29 | 219.58 | 273.67 |
| Income taxes | 0.66 | 0.94 | 0.28 | -0.28 |
| Net earnings | 41.41 | 372.24 | 219.87 | 273.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 85.42 | 456.76 | 677.64 | 550.05 |
| Investments total | 85.42 | 456.76 | 677.64 | 550.05 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 143.50 | 371.21 | 371.20 | |
| Current deferred tax assets | 0.66 | 1.60 | 23.66 | 78.28 |
| Short term receivables total | 0.66 | 145.10 | 394.87 | 449.48 |
| Balance sheet total (assets) | 86.08 | 601.86 | 1 072.51 | 999.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 45.42 | 376.76 | 597.64 | 470.05 |
| Retained earnings | -45.42 | - 380.90 | - 229.55 | 117.91 |
| Profit of the financial year | 41.41 | 372.24 | 219.87 | 273.39 |
| Shareholders equity total | 81.41 | 408.09 | 627.96 | 901.35 |
| Non-current liabilities total | ||||
| Current owed to group member | 1.67 | 186.47 | 419.78 | 28.47 |
| Short-term deferred tax liabilities | 21.77 | 66.61 | ||
| Other non-interest bearing current liabilities | 3.00 | 7.29 | 3.00 | 3.10 |
| Current liabilities total | 4.67 | 193.77 | 444.55 | 98.18 |
| Balance sheet total (liabilities) | 86.08 | 601.86 | 1 072.51 | 999.53 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.