Smunk Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40231188
Ovesdal 39, 8320 Mårslet
smunken@gmail.com
tel: 50290500
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.25 | -3.78 | -1.27 | -0.80 | -0.04 |
| EBIT | -5.25 | -3.78 | -1.27 | -0.80 | -0.04 |
| Other financial income | 15.28 | 56.45 | 22.82 | 62.71 | 68.34 |
| Other financial expenses | -0.02 | -23.75 | -67.32 | -10.40 | -12.95 |
| Net income from associates (fin.) | 93.37 | 6.32 | 43.81 | ||
| Pre-tax profit | 10.01 | 28.92 | 47.61 | 57.82 | 99.15 |
| Income taxes | -7.02 | -0.96 | -6.78 | -12.17 | |
| Net earnings | 10.01 | 21.90 | 46.65 | 51.05 | 86.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 116.53 | 122.85 | 166.66 | ||
| Investments total | 116.53 | 122.85 | 166.66 | ||
| Non-current loans receivable | 281.98 | 583.94 | |||
| Long term receivables total | 281.98 | 583.94 | |||
| Inventories total | |||||
| Current other receivables | 21.76 | 8.06 | 8.06 | ||
| Current deferred tax assets | 16.58 | 10.44 | |||
| Short term receivables total | 21.76 | 16.58 | 18.50 | 8.06 | |
| Other current investments | 249.64 | 233.37 | 332.91 | ||
| Cash and bank deposits | 38.28 | 5.68 | 6.79 | 73.87 | 29.08 |
| Cash and cash equivalents | 38.28 | 5.68 | 256.43 | 307.23 | 361.99 |
| Balance sheet total (assets) | 320.26 | 611.38 | 389.54 | 448.59 | 536.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 66.53 | 72.85 | 116.66 | ||
| Retained earnings | -5.00 | 245.99 | 201.36 | 241.69 | 248.93 |
| Profit of the financial year | 10.01 | 21.90 | 46.65 | 51.05 | 86.99 |
| Shareholders equity total | 55.01 | 317.89 | 364.54 | 415.59 | 502.57 |
| Non-current liabilities total | |||||
| Current owed to group member | 260.25 | 265.00 | 25.00 | 33.00 | 33.00 |
| Short-term deferred tax liabilities | 28.49 | 1.13 | |||
| Other non-interest bearing current liabilities | 5.00 | ||||
| Current liabilities total | 265.25 | 293.49 | 25.00 | 33.00 | 34.13 |
| Balance sheet total (liabilities) | 320.26 | 611.38 | 389.54 | 448.59 | 536.71 |
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