H SMED HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35820981
Bjergbyvej 5, 7870 Roslev
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -2.00 | -0.50 | -3.03 |
| EBIT | -2.00 | -0.50 | -3.03 |
| Other financial income | 0.17 | 2.75 | |
| Other financial expenses | -0.67 | -0.01 | |
| Net income from associates (fin.) | -97.92 | ||
| Pre-tax profit | -2.00 | -1.00 | -98.21 |
| Net earnings | -2.00 | -1.00 | -98.21 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 45.00 | ||
| Investments total | 45.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 50.17 | ||
| Short term receivables total | 50.17 | ||
| Cash and bank deposits | 4.43 | 4.43 | 1.39 |
| Cash and cash equivalents | 4.43 | 4.43 | 1.39 |
| Balance sheet total (assets) | 4.43 | 99.60 | 1.39 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -50.56 | -52.56 | -53.56 |
| Profit of the financial year | -2.00 | -1.00 | -98.21 |
| Shareholders equity total | -2.56 | -3.56 | - 101.77 |
| Non-current liabilities total | |||
| Current trade creditors | 2.50 | 2.50 | 2.50 |
| Other non-interest bearing current liabilities | 4.50 | 100.67 | 100.67 |
| Current liabilities total | 7.00 | 103.17 | 103.17 |
| Balance sheet total (liabilities) | 4.43 | 99.60 | 1.39 |
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