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 length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -11.36 | -7.00 | 2 155.04 | ||
Employee benefit expenses | -1.50 | ||||
EBIT | -11.36 | -7.00 | 2 155.04 | 715.98 | -1.50 |
Other financial income | 0.14 | ||||
Other financial expenses | -0.00 | -1.77 | |||
Income from other inv. held as non-curr. assets | -2 515.96 | ||||
Net income from associates (fin.) | -23.18 | 571.94 | |||
Pre-tax profit | -34.40 | 563.17 | 2 150.72 | 715.87 | -2 517.46 |
Income taxes | 2.47 | ||||
Net earnings | -31.93 | 563.17 | 2 150.72 | 715.87 | -2 517.46 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 40.00 | ||||
Participating interests | 118.66 | 690.60 | 2 847.64 | 3 565.33 | 1 049.37 |
Investments total | 118.66 | 730.60 | 2 847.64 | 3 565.33 | 1 049.37 |
Non-current loans receivable | 11.25 | 0.72 | |||
Long term receivables total | 11.25 | 0.72 | |||
Inventories total | |||||
Current deferred tax assets | 2.47 | ||||
Short term receivables total | 2.47 | ||||
Cash and bank deposits | 20.32 | 0.32 | 23.28 | 2.17 | 0.67 |
Cash and cash equivalents | 20.32 | 0.32 | 23.28 | 2.17 | 0.67 |
Balance sheet total (assets) | 152.70 | 730.91 | 2 871.63 | 3 567.50 | 1 050.04 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Other reserves | 571.94 | 2 728.98 | 3 446.67 | 930.71 | |
Retained earnings | -6.97 | - 610.85 | -2 204.72 | - 771.69 | 2 460.14 |
Profit of the financial year | -31.93 | 563.17 | 2 150.72 | 715.87 | -2 517.46 |
Shareholders equity total | 11.09 | 574.26 | 2 724.98 | 3 440.84 | 923.38 |
Non-current liabilities total | |||||
Current trade creditors | 6.00 | 6.25 | |||
Current owed to participating | 11.25 | 11.25 | 98.55 | 98.55 | 98.55 |
Current owed to group member | 37.06 | 51.86 | 48.11 | 28.11 | 28.11 |
Other non-interest bearing current liabilities | 87.30 | 87.30 | |||
Current liabilities total | 141.61 | 156.66 | 146.66 | 126.66 | 126.66 |
Balance sheet total (liabilities) | 152.70 | 730.91 | 2 871.63 | 3 567.50 | 1 050.04 |
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