Smith & Hartung Development ApS — Credit Rating and Financial Key Figures

CVR number: 39500701
Nørre Allé 86, 8000 Aarhus C

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-11.36-7.002 155.04
Employee benefit expenses-1.50
EBIT-11.36-7.002 155.04715.98-1.50
Other financial income0.14
Other financial expenses-0.00-1.77
Income from other inv. held as non-curr. assets-2 515.96
Net income from associates (fin.)-23.18571.94
Pre-tax profit-34.40563.172 150.72715.87-2 517.46
Income taxes2.47
Net earnings-31.93563.172 150.72715.87-2 517.46

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies40.00
Participating interests118.66690.602 847.643 565.331 049.37
Investments total118.66730.602 847.643 565.331 049.37
Non-current loans receivable11.250.72
Long term receivables total11.250.72
Inventories total
Current deferred tax assets2.47
Short term receivables total2.47
Cash and bank deposits20.320.3223.282.170.67
Cash and cash equivalents20.320.3223.282.170.67
Balance sheet total (assets)152.70730.912 871.633 567.501 050.04

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Other reserves571.942 728.983 446.67930.71
Retained earnings-6.97- 610.85-2 204.72- 771.692 460.14
Profit of the financial year-31.93563.172 150.72715.87-2 517.46
Shareholders equity total11.09574.262 724.983 440.84923.38
Non-current liabilities total
Current trade creditors6.006.25
Current owed to participating11.2511.2598.5598.5598.55
Current owed to group member37.0651.8648.1128.1128.11
Other non-interest bearing current liabilities87.3087.30
Current liabilities total141.61156.66146.66126.66126.66
Balance sheet total (liabilities)152.70730.912 871.633 567.501 050.04
Try the full version of our system for free
Bankruptcy risk visualization example

... and more!

No registration needed.