SMH ODENSE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28977840
Herluf Trolles Vej 140, 5220 Odense SØ
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 108.00 | 194.00 | 233.00 | 316.00 | 156.01 |
| External services | -14.00 | -14.00 | -15.00 | -16.00 | -19.13 |
| Gross profit | 94.00 | 180.00 | 218.00 | 300.00 | 136.89 |
| EBIT | 94.00 | 180.00 | 218.00 | 300.00 | 136.89 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -1.00 | -2.00 | -2.00 | -1.00 | -1.26 |
| Pre-tax profit | 93.00 | 178.00 | 216.00 | 299.00 | 135.73 |
| Net earnings | 93.00 | 178.00 | 216.00 | 299.00 | 135.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 025.00 | 2 167.00 | 2 267.00 | 2 339.00 | 2 305.97 |
| Investments total | 2 025.00 | 2 167.00 | 2 267.00 | 2 339.00 | 2 305.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 19.00 | 3.00 | 11.00 | 5.00 | 7.96 |
| Cash and cash equivalents | 19.00 | 3.00 | 11.00 | 5.00 | 7.96 |
| Balance sheet total (assets) | 2 044.00 | 2 170.00 | 2 278.00 | 2 344.00 | 2 313.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 90.00 | 200.00 | 215.00 | 160.00 | 125.00 |
| Other reserves | 17.00 | 89.00 | 55.97 | ||
| Retained earnings | 1 649.00 | 1 580.00 | 1 618.00 | 1 584.00 | 1 782.22 |
| Profit of the financial year | 93.00 | 178.00 | 216.00 | 299.00 | 135.73 |
| Shareholders equity total | 2 032.00 | 2 158.00 | 2 266.00 | 2 332.00 | 2 298.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 12.00 | 15.00 | ||
| Other non-interest bearing current liabilities | 12.00 | 12.00 | |||
| Current liabilities total | 12.00 | 12.00 | 12.00 | 12.00 | 15.00 |
| Balance sheet total (liabilities) | 2 044.00 | 2 170.00 | 2 278.00 | 2 344.00 | 2 313.93 |
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