Smiss Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40780998
Løngangstræde 18, 1468 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.42 | -5.37 | -6.16 | -4.92 | -5.05 |
| EBIT | -4.42 | -5.37 | -6.16 | -4.92 | -5.05 |
| Other financial income | 0.06 | 0.09 | |||
| Other financial expenses | -0.60 | -0.68 | -0.54 | -0.29 | |
| Net income from associates (fin.) | 122.01 | 9.50 | - 128.95 | -11.49 | 11.28 |
| Pre-tax profit | 117.59 | 3.54 | - 135.79 | -16.89 | 6.02 |
| Net earnings | 117.59 | 3.54 | - 135.79 | -16.89 | 6.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 133.21 | 140.44 | 11.49 | 11.28 | |
| Investments total | 133.21 | 140.44 | 11.49 | 11.28 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 27.88 | 29.89 | 24.16 | 19.17 | 8.18 |
| Cash and cash equivalents | 27.88 | 29.89 | 24.16 | 19.17 | 8.18 |
| Balance sheet total (assets) | 161.09 | 170.34 | 35.65 | 19.17 | 19.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 122.01 | 131.51 | 2.56 | 2.34 | |
| Retained earnings | - 122.01 | -13.92 | 118.57 | -14.66 | -33.91 |
| Profit of the financial year | 117.59 | 3.54 | - 135.79 | -16.89 | 6.02 |
| Shareholders equity total | 157.59 | 161.13 | 25.34 | 8.44 | 14.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.07 | 5.00 | 5.00 | ||
| Current owed to participating | 4.75 | 5.24 | 5.73 | ||
| Other non-interest bearing current liabilities | 3.50 | 4.46 | |||
| Current liabilities total | 3.50 | 9.21 | 10.31 | 10.73 | 5.00 |
| Balance sheet total (liabilities) | 161.09 | 170.34 | 35.65 | 19.17 | 19.46 |
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