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Smitsdorf Jørgensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42764140
Bymidten 72 A, 3500 Værløse
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -1.56 | -1.70 | ||
| Gross profit | -1.56 | -1.70 | -0.00 | -4.70 |
| EBIT | -1.56 | -1.70 | -0.00 | -4.70 |
| Other financial expenses | -2.97 | -0.32 | -0.00 | -0.90 |
| Net income from associates (fin.) | - 266.75 | 371.12 | 0.21 | -40.75 |
| Pre-tax profit | - 271.29 | 369.10 | 0.21 | -46.35 |
| Net earnings | - 271.29 | 369.10 | 0.21 | -46.35 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 5 199.44 | 5 630.69 | 5 771.00 | 5 667.74 |
| Investments total | 5 199.44 | 5 630.69 | 5 771.00 | 5 667.74 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 69.03 | 9.81 | 9.00 | |
| Cash and cash equivalents | 69.03 | 9.81 | 9.00 | |
| Balance sheet total (assets) | 5 268.47 | 5 640.50 | 5 780.00 | 5 667.74 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 72.00 | 72.00 | 72.00 | 72.00 |
| Shares repurchased | 58.90 | 125.51 | 75.00 | |
| Other reserves | -75.00 | |||
| Retained earnings | 5 407.29 | 5 070.63 | 5 702.79 | 5 627.91 |
| Profit of the financial year | - 271.29 | 369.10 | 0.21 | -46.35 |
| Shareholders equity total | 5 266.90 | 5 637.24 | 5 775.00 | 5 653.56 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.23 | |||
| Current trade creditors | 1.56 | 3.26 | 5.00 | 9.96 |
| Current owed to participating | 4.00 | |||
| Current liabilities total | 1.56 | 3.26 | 5.00 | 14.18 |
| Balance sheet total (liabilities) | 5 268.47 | 5 640.50 | 5 780.00 | 5 667.74 |
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