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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 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.67 | -4.29 | 0.18 | -1.25 | -1.50 |
| EBIT | -4.67 | -4.29 | 0.18 | -1.25 | -1.50 |
| Other financial income | 7.71 | 11.14 | 5.91 | ||
| Other financial expenses | -1.31 | -9.19 | -0.25 | -1.29 | |
| Net income from associates (fin.) | 45.42 | 376.89 | 220.88 | 272.42 | 85.96 |
| Pre-tax profit | 40.75 | 371.29 | 219.58 | 282.06 | 89.09 |
| Income taxes | 0.66 | 0.94 | 0.28 | -0.28 | -0.72 |
| Net earnings | 41.41 | 372.24 | 219.87 | 281.78 | 88.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 85.42 | 456.76 | 677.64 | 550.05 | 656.02 |
| Investments total | 85.42 | 456.76 | 677.64 | 550.05 | 656.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 143.50 | 371.21 | 371.20 | 473.71 | |
| Current deferred tax assets | 0.66 | 1.60 | 23.66 | 78.28 | 24.37 |
| Short term receivables total | 0.66 | 145.10 | 394.87 | 449.48 | 498.08 |
| Balance sheet total (assets) | 86.08 | 601.86 | 1 072.51 | 999.53 | 1 154.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 45.42 | 376.76 | 597.64 | 470.05 | 556.02 |
| Retained earnings | -45.42 | - 380.90 | - 229.55 | 109.52 | 304.20 |
| Profit of the financial year | 41.41 | 372.24 | 219.87 | 281.78 | 88.37 |
| Shareholders equity total | 81.41 | 408.09 | 627.96 | 901.35 | 988.58 |
| Non-current liabilities total | |||||
| Current owed to group member | 1.67 | 186.47 | 419.78 | 28.47 | 112.16 |
| Short-term deferred tax liabilities | 21.77 | 66.61 | 50.27 | ||
| Other non-interest bearing current liabilities | 3.00 | 7.29 | 3.00 | 3.10 | 3.09 |
| Current liabilities total | 4.67 | 193.77 | 444.55 | 98.18 | 165.51 |
| Balance sheet total (liabilities) | 86.08 | 601.86 | 1 072.51 | 999.53 | 1 154.10 |
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