S.M.O.W Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38712896
Ved Klædebo 9, 2970 Hørsholm
Sabrina@femifemme.dk
tel: 60580251
Income statement (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 398.68 | |||
| External services | -7.50 | |||
| Gross profit | 391.18 | -7.50 | -10.10 | |
| EBIT | 391.18 | -7.50 | -10.10 | |
| Other financial expenses | -0.21 | -3.03 | -1.16 | -14.08 |
| Net income from associates (fin.) | - 443.76 | -42.70 | ||
| Pre-tax profit | 390.97 | - 454.29 | -53.96 | -14.08 |
| Income taxes | 5.52 | 0.60 | ||
| Net earnings | 396.48 | - 454.29 | -53.96 | -13.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 443.76 | 80.00 | 37.30 | 82.71 | 82.71 |
| Investments total | 443.76 | 80.00 | 37.30 | 82.71 | 82.71 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 20.00 | ||||
| Current deferred tax assets | 132.08 | 132.08 | 10.00 | 4.47 | 5.07 |
| Short term receivables total | 132.08 | 132.08 | 10.00 | 24.47 | 5.07 |
| Cash and bank deposits | 8.26 | ||||
| Cash and cash equivalents | 8.26 | ||||
| Balance sheet total (assets) | 575.84 | 212.08 | 47.30 | 107.18 | 96.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 393.76 | ||||
| Retained earnings | - 421.13 | 369.12 | -85.18 | - 101.13 | - 101.13 |
| Profit of the financial year | 396.48 | - 454.29 | -53.96 | -13.49 | |
| Shareholders equity total | 419.12 | -35.18 | -89.14 | -51.13 | -64.62 |
| Provisions | 28.48 | 7.72 | |||
| Non-current owed to group member | 113.43 | 136.37 | |||
| Non-current deferred tax liabilities | 126.57 | ||||
| Non-current liabilities total | 126.57 | 113.43 | 136.37 | ||
| Current loans from credit institutions | 0.50 | 0.11 | |||
| Current trade creditors | 7.50 | 7.50 | 16.25 | ||
| Current owed to participating | 15.67 | 16.30 | 16.46 | ||
| Current owed to group member | 3.03 | 93.22 | 104.02 | ||
| Short-term deferred tax liabilities | 126.57 | ||||
| Other non-interest bearing current liabilities | 3.96 | 19.97 | 15.67 | 0.09 | |
| Current liabilities total | 30.16 | 247.26 | 136.44 | 16.41 | 16.56 |
| Balance sheet total (liabilities) | 575.84 | 212.08 | 47.30 | 107.18 | 96.04 |
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