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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