SMK HOLDING 2014 ApS — Credit Rating and Financial Key Figures
CVR number: 35642293
Skolevej 15, 6720 Fanø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.06 | 3.53 | -6.00 | ||
| EBIT | -1.06 | 3.53 | -6.00 | ||
| Other financial expenses | -0.01 | -4.56 | -4.75 | -8.07 | -5.17 |
| Income from other inv. held as non-curr. assets | 19.05 | 50.55 | 19.58 | ||
| Net income from associates (fin.) | -18.57 | -61.40 | |||
| Pre-tax profit | 17.98 | 49.52 | 14.84 | -26.64 | -72.57 |
| Net earnings | 17.98 | 49.52 | 14.84 | -26.64 | -72.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 276.80 | 215.40 | |||
| Investments total | 276.80 | 215.40 | |||
| Non-current loans receivable | 225.23 | 275.78 | 295.36 | ||
| Long term receivables total | 225.23 | 275.78 | 295.36 | ||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.01 | 0.01 | 0.01 | 0.01 | |
| Cash and cash equivalents | 0.01 | 0.01 | 0.01 | 0.01 | |
| Balance sheet total (assets) | 225.23 | 275.79 | 295.38 | 276.81 | 215.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 19.58 | ||||
| Other reserves | 126.80 | 65.40 | |||
| Retained earnings | 41.81 | 59.80 | 89.73 | -2.65 | 32.11 |
| Profit of the financial year | 17.98 | 49.52 | 14.84 | -26.64 | -72.57 |
| Shareholders equity total | 109.80 | 159.31 | 174.15 | 147.51 | 74.94 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.02 | ||||
| Current trade creditors | 6.00 | ||||
| Current owed to participating | 111.92 | 116.48 | 121.22 | 129.29 | 134.47 |
| Other non-interest bearing current liabilities | 3.50 | ||||
| Current liabilities total | 115.44 | 116.48 | 121.22 | 129.29 | 140.47 |
| Balance sheet total (liabilities) | 225.23 | 275.79 | 295.38 | 276.81 | 215.41 |
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