SMAL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27328768
Moesgårdvej 30, 8270 Højbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.09 | -6.86 | -7.19 | -14.63 | -8.88 |
| EBIT | -6.09 | -6.86 | -7.19 | -14.63 | -8.88 |
| Other financial income | 2.50 | ||||
| Other financial expenses | -1.21 | -0.02 | -1.22 | -2.47 | -2.57 |
| Net income from associates (fin.) | 2 743.08 | 600.92 | -1 050.08 | - 166.71 | - 180.51 |
| Pre-tax profit | 2 738.28 | 594.04 | -1 058.50 | - 183.81 | - 191.95 |
| Net earnings | 2 738.28 | 594.04 | -1 058.50 | - 183.81 | - 191.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 274.62 | 1 875.54 | 825.46 | 658.75 | 478.24 |
| Investments total | 1 274.62 | 1 875.54 | 825.46 | 658.75 | 478.24 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 |
| Short term receivables total | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 |
| Cash and bank deposits | 3.47 | 2.70 | 1.94 | 1.19 | 0.44 |
| Cash and cash equivalents | 3.47 | 2.70 | 1.94 | 1.19 | 0.44 |
| Balance sheet total (assets) | 1 278.26 | 1 878.41 | 827.57 | 660.11 | 478.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 1 145.87 | 1 145.87 | 696.71 | 530.00 | 349.49 |
| Retained earnings | -2 964.96 | - 226.68 | 816.52 | -75.27 | -78.56 |
| Profit of the financial year | 2 738.28 | 594.04 | -1 058.50 | - 183.81 | - 191.95 |
| Shareholders equity total | 1 044.18 | 1 638.23 | 579.73 | 395.92 | 203.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.12 | 8.13 | 14.56 | 14.50 | 14.50 |
| Current owed to participating | 60.46 | 60.46 | 61.67 | 64.14 | 66.71 |
| Current owed to group member | 165.49 | 171.61 | 171.61 | 185.54 | 193.67 |
| Current liabilities total | 234.07 | 240.19 | 247.84 | 264.19 | 274.88 |
| Balance sheet total (liabilities) | 1 278.26 | 1 878.41 | 827.57 | 660.11 | 478.85 |
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