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SM HOLDING, SKJERN ApS — Credit Rating and Financial Key Figures
CVR number: 29388385
Bryggergade 10, 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.23 | -8.17 | -8.17 | -8.19 | -7.59 |
| EBIT | -8.23 | -8.17 | -8.17 | -8.19 | -7.59 |
| Other financial income | 1 347.33 | 268.69 | 28.78 | 38.75 | 23.69 |
| Other financial expenses | -5.09 | - 566.68 | - 366.19 | -8.93 | - 202.48 |
| Pre-tax profit | 1 334.01 | - 306.16 | - 345.59 | 21.63 | - 186.38 |
| Income taxes | - 294.51 | ||||
| Net earnings | 1 039.49 | - 306.16 | - 345.59 | 21.63 | - 186.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 59.11 | 5.64 | 1.71 | 2.17 | |
| Short term receivables total | 59.11 | 5.64 | 1.71 | 2.17 | |
| Other current investments | 3 746.73 | 1 190.26 | 868.21 | 815.68 | 638.38 |
| Cash and bank deposits | 3.94 | 1 881.55 | 1 627.67 | 1 676.39 | 1 638.05 |
| Cash and cash equivalents | 3 750.68 | 3 071.81 | 2 495.88 | 2 492.07 | 2 276.43 |
| Balance sheet total (assets) | 3 750.68 | 3 130.92 | 2 501.53 | 2 493.78 | 2 278.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 2 101.58 | 3 023.27 | 2 595.12 | 2 114.53 | 1 977.36 |
| Profit of the financial year | 1 039.49 | - 306.16 | - 345.59 | 21.63 | - 186.38 |
| Shareholders equity total | 3 380.47 | 2 959.92 | 2 496.53 | 2 396.16 | 2 074.77 |
| Non-current liabilities total | |||||
| Current owed to participating | 82.49 | 166.00 | 92.62 | 198.82 | |
| Short-term deferred tax liabilities | 282.71 | ||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 370.20 | 171.00 | 5.00 | 97.62 | 203.82 |
| Balance sheet total (liabilities) | 3 750.68 | 3 130.92 | 2 501.53 | 2 493.78 | 2 278.59 |
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