SMÆRUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34897344
Nyløkkevej 100, 8340 Malling
ls@pietra.dk
tel: 29651040
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -12.79 | ||||
| External services | 0.63 | ||||
| Gross profit | -12.16 | -15.20 | 2.13 | 27.78 | -47.68 |
| EBIT | -12.16 | -15.20 | 2.13 | 27.78 | -47.68 |
| Other financial expenses | -1.02 | -0.54 | -0.79 | -1.09 | -1.03 |
| Pre-tax profit | -13.18 | -15.73 | 1.35 | 26.69 | -48.71 |
| Income taxes | 0.01 | ||||
| Net earnings | -13.18 | -15.73 | 1.35 | 26.69 | -48.71 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 41.52 | 26.32 | 28.45 | 56.26 | 8.59 |
| Investments total | 41.52 | 26.32 | 28.45 | 56.26 | 8.59 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 34.20 | 34.20 | 34.20 | 34.20 | 34.20 |
| Current other receivables | 0.05 | ||||
| Current deferred tax assets | 6.00 | ||||
| Short term receivables total | 40.20 | 34.20 | 34.25 | 34.20 | 34.20 |
| Cash and bank deposits | 119.92 | 125.39 | 124.55 | 123.48 | 122.45 |
| Cash and cash equivalents | 119.92 | 125.39 | 124.55 | 123.48 | 122.45 |
| Balance sheet total (assets) | 201.64 | 185.91 | 187.25 | 213.95 | 165.24 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 134.81 | 121.63 | 105.91 | 107.25 | 133.95 |
| Profit of the financial year | -13.18 | -15.73 | 1.35 | 26.69 | -48.71 |
| Shareholders equity total | 201.63 | 185.91 | 187.25 | 213.95 | 165.24 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 0.00 | 0.00 | |||
| Current liabilities total | 0.00 | 0.00 | |||
| Balance sheet total (liabilities) | 201.64 | 185.91 | 187.25 | 213.95 | 165.24 |
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