Dummy-Smeden Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41433590
Koldingvej 39, 6640 Lunderskov
allan.holm@outlook.dk
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -3.50 | |
| EBIT | -3.50 | |
| Other financial expenses | -0.72 | |
| Net income from associates (fin.) | 46.54 | -9.95 |
| Pre-tax profit | 43.04 | -10.67 |
| Income taxes | 0.77 | |
| Net earnings | 43.81 | -10.67 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 69.54 | 59.59 |
| Investments total | 69.54 | 59.59 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 17.00 | 19.89 |
| Current deferred tax assets | 13.11 | |
| Short term receivables total | 30.11 | 19.89 |
| Balance sheet total (assets) | 99.65 | 79.48 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 14.00 | |
| Other reserves | 29.55 | 19.59 |
| Retained earnings | -43.55 | 10.22 |
| Profit of the financial year | 43.81 | -10.67 |
| Shareholders equity total | 83.81 | 59.14 |
| Non-current liabilities total | ||
| Current trade creditors | 3.50 | 3.50 |
| Current owed to participating | 3.78 | |
| Short-term deferred tax liabilities | 12.34 | |
| Other non-interest bearing current liabilities | 13.07 | |
| Current liabilities total | 15.84 | 20.35 |
| Balance sheet total (liabilities) | 99.65 | 79.48 |
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