SMOK Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39825856
Lupinvej 5, Hørby 9500 Hobro
kk@nordjyskned.dk
tel: 29218304
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 737.68 | - 306.41 | |||
| External services | -23.27 | ||||
| Gross profit | -10.42 | -9.13 | -10.92 | - 737.68 | - 329.68 |
| Net income from associates | - 737.68 | ||||
| EBIT | -10.42 | -9.13 | -10.92 | - 737.68 | - 329.68 |
| Other financial income | 3.32 | 5.59 | 18.22 | 2.03 | |
| Other financial expenses | -5.22 | -10.77 | -8.97 | -1.87 | -58.81 |
| Net income from associates (fin.) | -1 920.70 | 1 216.36 | 659.80 | ||
| Pre-tax profit | -1 933.02 | 1 202.05 | 658.12 | - 739.55 | - 386.45 |
| Income taxes | 3.66 | -0.06 | 5.13 | ||
| Net earnings | -1 933.02 | 1 202.05 | 661.78 | - 739.61 | - 381.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 910.28 | 1 510.07 | 1 165.44 | 859.03 | |
| Investments total | 910.28 | 1 510.07 | 1 165.44 | 859.03 | |
| Non-curr. owed by group member comp. | 1 010.53 | 10.88 | |||
| Non-current loans receivable | -10.88 | ||||
| Long term receivables total | 1 010.53 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 121.70 | 10.88 | 45.26 | ||
| Current other receivables | 0.06 | ||||
| Current deferred tax assets | 127.00 | 130.66 | 84.00 | 20.26 | |
| Short term receivables total | 248.71 | 130.66 | 94.88 | 65.59 | |
| Cash and bank deposits | 1.35 | 0.35 | 1.71 | 0.23 | 1.31 |
| Cash and cash equivalents | 1.35 | 0.35 | 1.71 | 0.23 | 1.31 |
| Balance sheet total (assets) | 1.35 | 1 159.33 | 2 652.97 | 1 260.55 | 925.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | |||
| Other reserves | 860.28 | 1 420.07 | |||
| Retained earnings | 1 749.98 | -1 157.72 | - 633.26 | 1 910.16 | 1 170.55 |
| Profit of the financial year | -1 933.02 | 1 202.05 | 661.78 | - 739.61 | - 381.33 |
| Shareholders equity total | - 133.04 | 1 069.01 | 1 616.39 | 1 220.55 | 839.22 |
| Non-current owed to group member | 1 028.20 | ||||
| Non-current liabilities total | 1 028.20 | ||||
| Current trade creditors | 10.00 | ||||
| Short-term deferred tax liabilities | 16.29 | 9.13 | |||
| Other non-interest bearing current liabilities | 118.10 | 90.32 | 8.38 | 40.00 | 67.58 |
| Current liabilities total | 134.39 | 90.32 | 8.38 | 40.00 | 86.72 |
| Balance sheet total (liabilities) | 1.35 | 1 159.33 | 2 652.97 | 1 260.55 | 925.93 |
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