S.M.O.W Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38712896
Birkeparken 5, 2970 Hørsholm
Sabrina@femifemme.dk
tel: 60580251
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 7.07 | 398.68 | |||
| External services | -10.00 | -7.50 | |||
| Gross profit | -2.93 | 391.18 | -7.50 | -10.10 | -3.01 |
| EBIT | -2.93 | 391.18 | -7.50 | -10.10 | -3.01 |
| Other financial income | 1.46 | ||||
| Other financial expenses | -0.28 | -0.21 | -3.03 | -1.16 | -11.12 |
| Net income from associates (fin.) | - 443.76 | -42.70 | 45.41 | ||
| Pre-tax profit | -3.20 | 390.97 | - 454.29 | -53.96 | 32.75 |
| Income taxes | 5.52 | 5.26 | |||
| Net earnings | -3.20 | 396.48 | - 454.29 | -53.96 | 38.01 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 45.08 | 443.76 | 80.00 | 37.30 | 82.71 |
| Investments total | 45.08 | 443.76 | 80.00 | 37.30 | 82.71 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 4.47 | 132.08 | 132.08 | 10.00 | 25.27 |
| Short term receivables total | 4.47 | 132.08 | 132.08 | 10.00 | 25.27 |
| Balance sheet total (assets) | 49.55 | 575.84 | 212.08 | 47.30 | 107.97 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 393.76 | ||||
| Retained earnings | -24.17 | - 421.13 | 369.12 | -85.18 | - 139.14 |
| Profit of the financial year | -3.20 | 396.48 | - 454.29 | -53.96 | 38.01 |
| Shareholders equity total | 22.63 | 419.12 | -35.18 | -89.14 | -51.13 |
| Non-current deferred tax liabilities | 126.57 | ||||
| Non-current liabilities total | 126.57 | ||||
| Current loans from credit institutions | 0.50 | 0.11 | |||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 16.25 | 7.73 |
| Current owed to participating | 15.67 | 15.67 | |||
| Current owed to group member | 3.03 | 93.22 | 104.02 | 114.22 | |
| Short-term deferred tax liabilities | 126.57 | ||||
| Other non-interest bearing current liabilities | 3.75 | 3.96 | 19.97 | 15.67 | 37.05 |
| Current liabilities total | 26.92 | 30.16 | 247.26 | 136.44 | 159.10 |
| Balance sheet total (liabilities) | 49.55 | 575.84 | 212.08 | 47.30 | 107.97 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.