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SMHGJ Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42616729
Viggo Rothes Vej 11, 2920 Charlottenlund
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -25.92 | -10.05 | -8.00 | -9.30 |
| EBIT | -25.92 | -10.05 | -8.00 | -9.30 |
| Other financial income | 2.05 | 0.40 | ||
| Other financial expenses | - 452.28 | - 481.68 | - 386.11 | - 416.95 |
| Net income from associates (fin.) | 32 793.09 | 4 580.46 | 2 555.12 | 12 265.48 |
| Pre-tax profit | 32 314.89 | 4 088.73 | 2 163.06 | 11 839.64 |
| Net earnings | 32 314.89 | 4 088.73 | 2 163.06 | 11 839.64 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 60 588.86 | 62 169.32 | 64 724.44 | 75 189.92 |
| Investments total | 60 588.86 | 62 169.32 | 64 724.44 | 75 189.92 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 12.25 | 12.25 | 12.25 | |
| Short term receivables total | 12.25 | 12.25 | 12.25 | |
| Cash and bank deposits | 9.78 | 14.73 | 16.78 | 18.12 |
| Cash and cash equivalents | 9.78 | 14.73 | 16.78 | 18.12 |
| Balance sheet total (assets) | 60 610.89 | 62 196.29 | 64 753.47 | 75 208.04 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 32 793.09 | 34 373.55 | 36 928.67 | 47 394.15 |
| Retained earnings | -32 793.09 | -2 058.66 | - 525.06 | -8 827.48 |
| Profit of the financial year | 32 314.89 | 4 088.73 | 2 163.06 | 11 839.64 |
| Shareholders equity total | 32 354.89 | 36 443.61 | 38 606.67 | 50 446.31 |
| Non-current other liabilities | 28 248.00 | |||
| Non-current deferred tax liabilities | 25 744.68 | 26 130.79 | 24 553.73 | |
| Non-current liabilities total | 28 248.00 | 25 744.68 | 26 130.79 | 24 553.73 |
| Current bonds | 8.00 | 16.00 | 208.00 | |
| Other non-interest bearing current liabilities | 8.00 | |||
| Current liabilities total | 8.00 | 8.00 | 16.00 | 208.00 |
| Balance sheet total (liabilities) | 60 610.89 | 62 196.29 | 64 753.47 | 75 208.04 |
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