Nils Smed Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41471271
Adilsvej 9 A, 2000 Frederiksberg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.20 | -6.70 | -5.00 | -5.02 |
| EBIT | -6.20 | -6.70 | -5.00 | -5.02 |
| Other financial income | 0.02 | |||
| Other financial expenses | -0.00 | -0.02 | ||
| Net income from associates (fin.) | -22.02 | -25.00 | ||
| Pre-tax profit | -6.20 | -28.74 | -5.00 | -30.00 |
| Net earnings | -6.20 | -28.74 | -5.00 | -30.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 22.02 | |||
| Investments total | 22.02 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 29.20 | |||
| Current other receivables | 10.58 | 5.58 | ||
| Short term receivables total | 29.20 | 10.58 | 5.58 | |
| Cash and bank deposits | 1.00 | |||
| Cash and cash equivalents | 1.00 | |||
| Balance sheet total (assets) | 51.22 | 10.58 | 5.58 | 1.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.20 | -34.94 | -39.94 | |
| Profit of the financial year | -6.20 | -28.74 | -5.00 | -30.00 |
| Shareholders equity total | 33.80 | 5.06 | 0.06 | -29.94 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.13 | 0.52 | 0.52 | |
| Current owed to participating | 12.30 | 25.93 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 17.43 | 5.52 | 5.52 | 30.93 |
| Balance sheet total (liabilities) | 51.22 | 10.58 | 5.58 | 1.00 |
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