Familien Smith Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41026502
Sunderupvej 4, Ullits 5874 Hesselager
Tsn@Smithholding.dk
tel: 30501317
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -10.04 | -9.38 | -16.88 | -34.38 |
| Gross profit | -5.00 | -10.04 | -9.38 | -16.88 | -34.38 |
| EBIT | -5.00 | -10.04 | -9.38 | -16.88 | -34.38 |
| Other financial income | 0.12 | 3.50 | 4.64 | ||
| Other financial expenses | - 280.18 | - 224.78 | - 226.81 | - 234.53 | - 242.59 |
| Net income from associates (fin.) | 1 514.41 | 1 219.13 | 3 029.56 | 2 250.42 | 3 010.99 |
| Pre-tax profit | 1 229.23 | 984.30 | 2 793.50 | 2 002.51 | 2 738.67 |
| Income taxes | 62.73 | 51.50 | 51.93 | 54.54 | 54.55 |
| Net earnings | 1 291.96 | 1 035.81 | 2 845.44 | 2 057.05 | 2 793.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 6 927.56 | 7 763.14 | 10 197.61 | 10 981.26 | 11 694.89 |
| Investments total | 6 927.56 | 7 763.14 | 10 197.61 | 10 981.26 | 11 694.89 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 40.00 | ||||
| Current deferred tax assets | 62.73 | 61.32 | 79.97 | 96.27 | 122.08 |
| Short term receivables total | 102.73 | 61.32 | 79.97 | 96.27 | 122.08 |
| Cash and bank deposits | 117.73 | 144.46 | 131.09 | 101.35 | |
| Cash and cash equivalents | 117.73 | 144.46 | 131.09 | 101.35 | |
| Balance sheet total (assets) | 7 030.29 | 7 942.19 | 10 422.04 | 11 208.61 | 11 918.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 534.00 | 1 441.20 | 2 350.42 | ||
| Other reserves | 507.56 | 1 343.14 | 3 279.72 | 3 156.16 | 2 960.58 |
| Retained earnings | - 588.41 | -51.17 | -2 044.93 | -1 449.91 | -2 403.85 |
| Profit of the financial year | 1 291.96 | 1 035.81 | 2 845.44 | 2 057.05 | 2 793.22 |
| Shareholders equity total | 1 251.12 | 2 367.77 | 4 654.23 | 5 244.51 | 5 740.36 |
| Non-current owed to group member | 5 774.17 | 5 569.42 | 5 762.81 | 5 959.11 | 6 172.96 |
| Non-current liabilities total | 5 774.17 | 5 569.42 | 5 762.81 | 5 959.11 | 6 172.96 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 7 030.29 | 7 942.19 | 10 422.04 | 11 208.61 | 11 918.32 |
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