SMEDEHOLM 8 ApS — Credit Rating and Financial Key Figures
CVR number: 32885837
Bredgade 6, 1260 København K
jettetorben@city.dk
tel: 43546506
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 590.56 | 625.46 | 606.32 | 714.46 | 7 345.25 |
| Total depreciation | - 104.27 | - 104.27 | - 104.27 | - 104.27 | -42.61 |
| EBIT | 486.29 | 521.19 | 502.05 | 610.19 | 7 302.64 |
| Other financial income | 30.24 | 28.90 | 28.44 | 47.73 | 175.18 |
| Other financial expenses | -90.80 | -83.02 | -80.08 | -76.55 | -30.70 |
| Pre-tax profit | 425.74 | 467.07 | 450.41 | 581.38 | 7 447.12 |
| Income taxes | -86.41 | - 111.22 | -99.09 | - 160.33 | -1 598.55 |
| Net earnings | 339.33 | 355.85 | 351.32 | 421.05 | 5 848.57 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 321.33 | 4 217.06 | 4 112.79 | 4 008.51 | |
| Tangible assets total | 4 321.33 | 4 217.06 | 4 112.79 | 4 008.51 | |
| Investments total | -0.00 | -0.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 235.65 | 1 824.53 | 2 252.08 | 2 704.48 | 10 269.12 |
| Prepayments and accrued income | 12.22 | 9.88 | 10.55 | 11.29 | |
| Current other receivables | 0.00 | -0.00 | 1.09 | ||
| Short term receivables total | 1 247.87 | 1 834.41 | 2 262.63 | 2 715.78 | 10 270.21 |
| Cash and bank deposits | 347.55 | 82.21 | 96.79 | 43.91 | 110.82 |
| Cash and cash equivalents | 347.55 | 82.21 | 96.79 | 43.91 | 110.82 |
| Balance sheet total (assets) | 5 916.75 | 6 133.68 | 6 472.20 | 6 768.20 | 10 381.03 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 235.97 | 1 575.30 | 1 931.15 | 2 282.47 | 2 703.53 |
| Profit of the financial year | 339.33 | 355.85 | 351.32 | 421.05 | 5 848.57 |
| Shareholders equity total | 1 655.30 | 2 011.15 | 2 362.47 | 2 783.53 | 8 632.09 |
| Provisions | 81.90 | 92.23 | 95.99 | 132.19 | |
| Non-current loans from credit institutions | 3 541.86 | 3 362.72 | 3 182.70 | 2 998.93 | |
| Non-current advances received | 217.57 | 231.91 | 304.97 | 338.66 | |
| Non-current other liabilities | 0.00 | ||||
| Non-current liabilities total | 3 759.43 | 3 594.63 | 3 487.67 | 3 337.59 | |
| Current loans from credit institutions | 172.50 | 177.30 | 180.00 | 183.43 | |
| Short-term deferred tax liabilities | 90.02 | 100.89 | 95.33 | 124.13 | 1 730.74 |
| Other non-interest bearing current liabilities | 157.60 | 157.47 | 250.74 | 207.33 | 18.20 |
| Current liabilities total | 420.12 | 435.66 | 526.07 | 514.89 | 1 748.94 |
| Balance sheet total (liabilities) | 5 916.75 | 6 133.68 | 6 472.20 | 6 768.20 | 10 381.03 |
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