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DE SMEDT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29309345
Saxogade 94, 1662 København V
tel: 51949945
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -19.15 | -26.16 | |||
| Gross profit | -19.15 | -26.16 | -22.00 | -76.00 | 418.06 |
| EBIT | -19.15 | -26.16 | -22.00 | -76.00 | 418.06 |
| Other financial income | -1.00 | 1.00 | 0.05 | ||
| Other financial expenses | -17.99 | -28.04 | -4.00 | -5.00 | -7.37 |
| Reduction non-current investment assets | 21.00 | - 440.00 | |||
| Net income from associates (fin.) | - 366.72 | 241.34 | |||
| Pre-tax profit | - 403.85 | 187.14 | -6.00 | - 520.00 | 410.74 |
| Income taxes | 6.98 | 17.38 | -72.03 | ||
| Net earnings | - 396.87 | 204.52 | -6.00 | - 520.00 | 338.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 139.54 | ||||
| Investments total | 139.54 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 49.03 | 248.00 | 140.75 | ||
| Current deferred tax assets | 13.45 | 17.00 | |||
| Short term receivables total | 13.45 | 49.03 | 265.00 | 140.75 | |
| Cash and bank deposits | 0.04 | 0.22 | 3.00 | 3.00 | 10.03 |
| Cash and cash equivalents | 0.04 | 0.22 | 3.00 | 3.00 | 10.03 |
| Balance sheet total (assets) | 13.49 | 49.25 | 268.00 | 3.00 | 290.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 33.67 | - 363.20 | - 159.00 | - 164.00 | - 684.22 |
| Profit of the financial year | - 396.87 | 204.52 | -6.00 | - 520.00 | 338.71 |
| Shareholders equity total | - 238.20 | -33.68 | -40.00 | - 559.00 | - 220.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.13 | 18.75 | 19.00 | 35.00 | 53.00 |
| Current owed to group member | 238.55 | ||||
| Short-term deferred tax liabilities | 29.18 | 69.03 | |||
| Other non-interest bearing current liabilities | 0.02 | 35.00 | 289.00 | 527.00 | 388.80 |
| Current liabilities total | 251.69 | 82.93 | 308.00 | 562.00 | 510.83 |
| Balance sheet total (liabilities) | 13.49 | 49.25 | 268.00 | 3.00 | 290.32 |
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