SMG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 39469820
Kirstinedalsvej 17, 4600 Køge
gjessing@gjessing.dk
tel: 40217818
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.53 | -6.72 | -6.88 | ||
| Gross profit | -6.53 | -6.72 | -6.88 | 0.81 | |
| EBIT | -6.53 | -6.72 | -6.88 | 0.81 | |
| Other financial income | 0.00 | 0.00 | |||
| Other financial expenses | -9.58 | -9.02 | -8.08 | -18.92 | |
| Pre-tax profit | -16.10 | -15.75 | -14.96 | -18.10 | 0.00 |
| Income taxes | 8.90 | 3.40 | -12.30 | ||
| Net earnings | -7.20 | -12.35 | -27.26 | -18.10 | 0.00 |
Assets (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 8.90 | 12.30 | ||
| Short term receivables total | 8.90 | 12.30 | ||
| Cash and bank deposits | 19.98 | 0.40 | ||
| Cash and cash equivalents | 19.98 | 0.40 | ||
| Balance sheet total (assets) | 8.90 | 12.30 | 19.98 | 0.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 438.78 | - 445.98 | - 458.33 | - 485.59 | - 503.69 |
| Profit of the financial year | -7.20 | -12.35 | -27.26 | -18.10 | 0.00 |
| Shareholders equity total | - 395.98 | - 408.33 | - 435.59 | - 453.69 | - 453.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.15 | 5.00 | 5.00 | ||
| Current owed to participating | 351.89 | 365.87 | 380.83 | 438.38 | 403.88 |
| Current owed to group member | 31.28 | 46.21 | |||
| Other non-interest bearing current liabilities | 47.84 | 49.76 | 49.76 | 4.00 | 4.00 |
| Current liabilities total | 404.88 | 420.63 | 435.59 | 473.66 | 454.09 |
| Balance sheet total (liabilities) | 8.90 | 12.30 | 19.98 | 0.40 |
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