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SMID Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38338846
Kogsbøllevej 65, Frederikshøj 5871 Frørup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.31 | -5.00 | -5.00 | -5.00 |
| Total depreciation | -0.00 | ||||
| EBIT | -5.00 | -5.31 | -5.00 | -5.00 | -5.00 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.05 | -0.61 | -4.35 | ||
| Net income from associates (fin.) | - 107.11 | 66.64 | 3.39 | 193.96 | 122.16 |
| Pre-tax profit | - 112.16 | 60.72 | -1.60 | 188.96 | 112.81 |
| Income taxes | 0.66 | 1.44 | 1.10 | 1.10 | 1.10 |
| Net earnings | - 111.49 | 62.16 | -0.51 | 190.06 | 113.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 401.63 | 468.27 | 471.66 | 665.63 | 787.79 |
| Investments total | 401.63 | 468.27 | 471.66 | 665.63 | 787.79 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 6.54 | 32.43 | 54.41 | 58.76 | 95.92 |
| Short term receivables total | 6.54 | 32.43 | 54.41 | 58.76 | 95.92 |
| Cash and bank deposits | 1.48 | ||||
| Cash and cash equivalents | 1.48 | ||||
| Balance sheet total (assets) | 408.17 | 502.18 | 526.07 | 724.39 | 883.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Other reserves | 341.63 | 408.27 | 411.66 | 605.63 | 727.79 |
| Retained earnings | 74.82 | - 103.32 | -44.55 | - 239.02 | - 171.12 |
| Profit of the financial year | - 111.49 | 62.16 | -0.51 | 190.06 | 113.91 |
| Shareholders equity total | 364.95 | 427.11 | 426.60 | 616.67 | 730.58 |
| Non-current deferred tax liabilities | 32.06 | ||||
| Non-current liabilities total | 32.06 | ||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to group member | 37.73 | 44.05 | 46.57 | 25.63 | 59.11 |
| Short-term deferred tax liabilities | 27.01 | 48.89 | 78.09 | 55.66 | |
| Other non-interest bearing current liabilities | 1.48 | 0.01 | 2.29 | ||
| Current liabilities total | 43.22 | 75.07 | 99.46 | 107.72 | 121.07 |
| Balance sheet total (liabilities) | 408.17 | 502.18 | 526.07 | 724.39 | 883.71 |
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