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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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -15.80 | -8.10 | -8.50 | -9.00 |
| EBIT | -7.50 | -15.80 | -8.10 | -8.50 | -9.00 |
| Other financial expenses | -0.47 | -0.55 | -2.81 | -6.25 | -5.36 |
| Pre-tax profit | -7.97 | -16.36 | -10.91 | -14.75 | -14.36 |
| Net earnings | -7.97 | -16.36 | -10.91 | -14.75 | -14.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 95.57 | 95.57 | 95.57 | 95.57 | 95.57 |
| Investments total | 95.57 | 95.57 | 95.57 | 95.57 | 95.57 |
| Long term receivables total | |||||
| 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) | 95.57 | 96.37 | 96.17 | 95.57 | 95.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.00 | -12.97 | -29.32 | -40.23 | -54.98 |
| Profit of the financial year | -7.97 | -16.36 | -10.91 | -14.75 | -14.36 |
| Shareholders equity total | -12.97 | 10.68 | -0.23 | -14.98 | -29.34 |
| Non-current other liabilities | 72.64 | 37.48 | 17.40 | 17.57 | 17.75 |
| Non-current liabilities total | 72.64 | 37.48 | 17.40 | 17.57 | 17.75 |
| Current loans from credit institutions | 0.60 | 0.30 | |||
| Current trade creditors | 6.25 | 7.50 | 8.10 | 16.60 | 9.00 |
| Current owed to participating | 75.77 | 97.85 | |||
| Other non-interest bearing current liabilities | 29.64 | 40.71 | 70.90 | ||
| Current liabilities total | 35.89 | 48.21 | 79.00 | 92.98 | 107.16 |
| Balance sheet total (liabilities) | 95.57 | 96.37 | 96.17 | 95.57 | 95.57 |
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