Smith & Hartung Development ApS — Credit Rating and Financial Key Figures
CVR number: 39500701
Nørre Allé 86, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | 2 155.04 | -1.54 | ||
| Employee benefit expenses | -1.50 | ||||
| EBIT | -7.00 | 2 155.04 | 715.98 | -1.50 | -1.54 |
| Other financial expenses | -1.77 | ||||
| Income from other inv. held as non-curr. assets | -2 515.96 | - 908.22 | |||
| Net income from associates (fin.) | 571.94 | ||||
| Pre-tax profit | 563.17 | 2 150.72 | 715.87 | -2 517.46 | - 909.75 |
| Income taxes | 12.84 | ||||
| Net earnings | 563.17 | 2 150.72 | 715.87 | -2 517.46 | - 896.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | ||||
| Participating interests | 690.60 | 2 847.64 | 3 565.33 | 1 049.37 | 141.15 |
| Investments total | 730.60 | 2 847.64 | 3 565.33 | 1 049.37 | 141.15 |
| Non-current loans receivable | 0.72 | 120.00 | |||
| Long term receivables total | 0.72 | 120.00 | |||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.32 | 23.28 | 2.17 | 0.67 | 1.63 |
| Cash and cash equivalents | 0.32 | 23.28 | 2.17 | 0.67 | 1.63 |
| Balance sheet total (assets) | 730.91 | 2 871.63 | 3 567.50 | 1 050.04 | 262.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 571.94 | 2 728.98 | 3 446.67 | 930.71 | -0.69 |
| Retained earnings | - 610.85 | -2 204.72 | - 771.69 | 2 460.14 | 874.07 |
| Profit of the financial year | 563.17 | 2 150.72 | 715.87 | -2 517.46 | - 896.91 |
| Shareholders equity total | 574.26 | 2 724.98 | 3 440.84 | 923.38 | 26.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | ||||
| Current owed to participating | 11.25 | 98.55 | 98.55 | 98.55 | 98.55 |
| Current owed to group member | 51.86 | 48.11 | 28.11 | 28.11 | 137.77 |
| Other non-interest bearing current liabilities | 87.30 | ||||
| Current liabilities total | 156.66 | 146.66 | 126.66 | 126.66 | 236.32 |
| Balance sheet total (liabilities) | 730.91 | 2 871.63 | 3 567.50 | 1 050.04 | 262.78 |
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