Smedeland 38 Holding 2 ApS — Credit Rating and Financial Key Figures

CVR number: 42455334
Klamsagervej 15, 8230 Åbyhøj

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit
Costs of management-7.50- 116.03-10.63-11.30
EBIT-7.50- 116.03-10.63-11.30
Other financial income38.2138.31
Other financial expenses-6.53-93.70- 260.05- 272.81
Net income from associates (fin.)0.353 050.406 807.30
Pre-tax profit-14.03- 209.382 817.946 561.50
Income taxes3.0924.0551.7554.08
Net earnings-10.94- 185.332 869.696 615.58

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests3 748.776 799.5813 606.88
Investments total3 748.776 799.5813 606.88
Non-current other receivables3 550.00
Long term receivables total3 550.00
Inventories total
Current owed by particip. interest comp.1 273.631 311.841 350.16
Current deferred tax assets3.0924.0551.8955.11
Short term receivables total3.091 297.691 363.731 405.27
Cash and bank deposits39.8034.1346.4234.49
Cash and cash equivalents39.8034.1346.4234.49
Balance sheet total (assets)3 592.885 080.598 209.7315 046.65

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital40.0040.0040.0040.00
Other reserves0.353 051.169 858.05
Retained earnings-11.29-3 247.43-7 184.63
Profit of the financial year-10.94- 185.332 869.696 615.58
Shareholders equity total29.06- 156.272 713.429 329.00
Non-current deferred tax liabilities3 556.325 118.255 374.16
Non-current liabilities total3 556.325 118.255 374.16
Current trade creditors7.5015.6315.6316.25
Current owed to group member102.98106.5258.53
Other non-interest bearing current liabilities5 642.87
Current liabilities total7.50118.60122.155 717.65
Balance sheet total (liabilities)3 592.885 080.598 209.7315 046.65
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