Smith and People Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41202653
Nørreskovvang 36, 3500 Værløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.25 | -5.88 | -6.50 | -7.31 |
| EBIT | -6.25 | -5.88 | -6.50 | -7.31 |
| Other financial expenses | -0.83 | -0.34 | ||
| Net income from associates (fin.) | -21.07 | 68.36 | -40.41 | -46.88 |
| Pre-tax profit | -27.32 | 62.48 | -47.74 | -54.53 |
| Income taxes | 1.29 | 1.38 | ||
| Net earnings | -27.32 | 63.77 | -46.36 | -54.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 18.93 | 87.28 | 46.88 | |
| Investments total | 18.93 | 87.28 | 46.88 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 4.90 | |||
| Current deferred tax assets | 17.28 | 2.00 | ||
| Short term receivables total | 17.28 | 4.90 | 2.00 | |
| Balance sheet total (assets) | 18.93 | 104.56 | 51.78 | 2.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 21.54 | 21.54 | 21.54 | |
| Retained earnings | -48.87 | 14.91 | -31.45 | |
| Profit of the financial year | -27.32 | 63.77 | -46.36 | -54.53 |
| Shareholders equity total | 12.68 | 76.45 | 30.09 | -24.44 |
| Provisions | 1.38 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to group member | 5.88 | |||
| Short-term deferred tax liabilities | 14.61 | |||
| Other non-interest bearing current liabilities | 15.44 | 20.19 | ||
| Current liabilities total | 6.25 | 26.74 | 21.69 | 26.44 |
| Balance sheet total (liabilities) | 18.93 | 104.56 | 51.78 | 2.00 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.