SMHGJ Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42616729
Viggo Rothes Vej 11, 2920 Charlottenlund
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -25.92 | -10.05 |
| EBIT | -25.92 | -10.05 |
| Other financial expenses | - 452.28 | - 481.68 |
| Net income from associates (fin.) | 32 793.09 | 4 580.46 |
| Pre-tax profit | 32 314.89 | 4 088.73 |
| Net earnings | 32 314.89 | 4 088.73 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 60 588.86 | 62 169.32 |
| Investments total | 60 588.86 | 62 169.32 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 12.25 | 12.25 |
| Short term receivables total | 12.25 | 12.25 |
| Cash and bank deposits | 9.78 | 14.73 |
| Cash and cash equivalents | 9.78 | 14.73 |
| Balance sheet total (assets) | 60 610.89 | 62 196.29 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 32 793.09 | 34 373.55 |
| Retained earnings | -32 793.09 | -2 058.66 |
| Profit of the financial year | 32 314.89 | 4 088.73 |
| Shareholders equity total | 32 354.89 | 36 443.61 |
| Non-current other liabilities | 28 248.00 | 25 744.68 |
| Non-current liabilities total | 28 248.00 | 25 744.68 |
| Other non-interest bearing current liabilities | 8.00 | 8.00 |
| Current liabilities total | 8.00 | 8.00 |
| Balance sheet total (liabilities) | 60 610.89 | 62 196.29 |
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