Smidstrup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43004441
Fredheimvej 10, 2950 Vedbæk
slaustrup@hotmail.com
tel: 20872010
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.00 | -6.25 |
| EBIT | -6.00 | -6.25 |
| Other financial expenses | - 166.52 | - 143.31 |
| Net income from associates (fin.) | -73 477.53 | |
| Pre-tax profit | - 172.52 | -73 627.09 |
| Net earnings | - 172.52 | -73 627.09 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 111 214.82 | 37 737.28 |
| Investments total | 111 214.82 | 37 737.28 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 0.65 | 4.39 |
| Cash and cash equivalents | 0.65 | 4.39 |
| Balance sheet total (assets) | 111 215.46 | 37 741.68 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 96 643.26 | 96 470.74 |
| Profit of the financial year | - 172.52 | -73 627.09 |
| Shareholders equity total | 96 510.74 | 22 883.65 |
| Non-current deferred tax liabilities | 14 697.72 | 14 041.03 |
| Non-current liabilities total | 14 697.72 | 14 041.03 |
| Current trade creditors | 6.00 | 6.00 |
| Current owed to group member | 800.00 | |
| Other non-interest bearing current liabilities | 1.00 | 11.00 |
| Current liabilities total | 7.00 | 817.00 |
| Balance sheet total (liabilities) | 111 215.46 | 37 741.68 |
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