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SMEDEN I SÆBY HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21334138
Tingstedet 1, Sæby 4070 Kirke Hyllinge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.65 | -6.77 | |||
| Costs of management | -7.00 | -8.00 | -6.00 | ||
| EBIT | -7.00 | -8.00 | -6.00 | -6.65 | -6.77 |
| Other financial expenses | -1.00 | -1.00 | -1.00 | ||
| Income from other inv. held as non-curr. assets | -6.99 | -35.70 | |||
| Net income from associates (fin.) | 2.00 | -29.00 | -94.00 | ||
| Pre-tax profit | -6.00 | -38.00 | - 101.00 | -13.64 | -42.48 |
| Net earnings | -6.00 | -38.00 | - 101.00 | -13.64 | -42.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 253.00 | 224.00 | 130.00 | 123.85 | 88.15 |
| Investments total | 253.00 | 224.00 | 130.00 | 123.85 | 88.15 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.94 | 0.94 | |||
| Current deferred tax assets | 2.00 | 1.00 | 1.00 | ||
| Short term receivables total | 2.00 | 1.94 | 1.94 | ||
| Balance sheet total (assets) | 253.00 | 224.00 | 132.00 | 125.79 | 90.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 155.00 | 126.00 | 32.00 | 25.99 | |
| Retained earnings | - 118.00 | -95.00 | -39.00 | - 134.17 | - 121.82 |
| Profit of the financial year | -6.00 | -38.00 | - 101.00 | -13.64 | -42.48 |
| Shareholders equity total | 156.00 | 118.00 | 17.00 | 3.18 | -39.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 4.94 | 4.94 |
| Current owed to group member | 60.00 | 63.00 | 78.00 | 86.12 | 109.50 |
| Other non-interest bearing current liabilities | 32.00 | 38.00 | 32.00 | 31.55 | 14.95 |
| Current liabilities total | 97.00 | 106.00 | 115.00 | 122.61 | 129.38 |
| Balance sheet total (liabilities) | 253.00 | 224.00 | 132.00 | 125.79 | 90.09 |
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