Smed`s holding ApS — Credit Rating and Financial Key Figures
CVR number: 41818085
Storegade 44, Assens 9550 Mariager
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.00 | -5.00 | -3.13 |
| EBIT | -4.00 | -5.00 | -3.13 |
| Other financial income | 1.16 | ||
| Other financial expenses | -0.29 | -0.57 | |
| Net income from associates (fin.) | -62.74 | ||
| Pre-tax profit | -4.00 | -5.29 | -65.28 |
| Income taxes | 0.88 | ||
| Net earnings | -3.12 | -5.29 | -65.28 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 40.00 | |
| Investments total | 40.00 | 40.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 33.00 | ||
| Current deferred tax assets | 33.00 | 8.00 | |
| Short term receivables total | 33.00 | 33.00 | 8.00 |
| Balance sheet total (assets) | 73.00 | 73.00 | 8.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.12 | -8.41 | |
| Profit of the financial year | -3.12 | -5.29 | -65.28 |
| Shareholders equity total | 36.88 | 31.59 | -33.69 |
| Non-current liabilities total | |||
| Current trade creditors | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 37.12 | 37.12 | |
| Short-term deferred tax liabilities | 32.12 | ||
| Other non-interest bearing current liabilities | 0.29 | 0.56 | |
| Current liabilities total | 36.12 | 41.41 | 41.69 |
| Balance sheet total (liabilities) | 73.00 | 73.00 | 8.00 |
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