SMandrup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40266909
Frederiks Allé 105 E, 8000 Aarhus C
steffen.mandrup@vuuh.dk
tel: 26953351
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -7.50 | -15.80 | -8.10 |
| EBIT | -5.00 | -7.50 | -15.80 | -8.10 |
| Other financial expenses | -0.47 | -0.55 | -2.81 | |
| Pre-tax profit | -5.00 | -7.97 | -16.36 | -10.91 |
| Net earnings | -5.00 | -7.97 | -16.36 | -10.91 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 95.57 | 95.57 | 95.57 | |
| Investments total | 95.57 | 95.57 | 95.57 | |
| Non-current loans receivable | 16.67 | |||
| Long term receivables total | 16.67 | |||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 0.80 | 0.60 | ||
| Cash and cash equivalents | 0.80 | 0.60 | ||
| Balance sheet total (assets) | 16.67 | 95.57 | 96.37 | 96.17 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 |
| Retained earnings | -5.00 | -12.97 | -29.32 | |
| Profit of the financial year | -5.00 | -7.97 | -16.36 | -10.91 |
| Shareholders equity total | -5.00 | -12.97 | 10.68 | -0.23 |
| Non-current other liabilities | 16.67 | 72.64 | 37.48 | 17.40 |
| Non-current liabilities total | 16.67 | 72.64 | 37.48 | 17.40 |
| Current trade creditors | 6.25 | 7.50 | 8.10 | |
| Other non-interest bearing current liabilities | 5.00 | 29.64 | 40.71 | 70.90 |
| Current liabilities total | 5.00 | 35.89 | 48.21 | 79.00 |
| Balance sheet total (liabilities) | 16.67 | 95.57 | 96.37 | 96.17 |
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