S. M. B. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43795880
Nørre Mølle 7, 7700 Thisted
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.00 | -5.00 |
| EBIT | -5.00 | -5.00 |
| Other financial income | 0.21 | |
| Net income from associates (fin.) | 337.73 | 270.33 |
| Pre-tax profit | 332.73 | 265.54 |
| Net earnings | 332.73 | 265.54 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 699.12 | 844.45 |
| Investments total | 699.12 | 844.45 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 120.21 | |
| Cash and cash equivalents | 120.21 | |
| Balance sheet total (assets) | 699.12 | 964.67 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 321.39 | 321.39 |
| Other reserves | 337.73 | 483.06 |
| Retained earnings | - 337.73 | - 150.33 |
| Profit of the financial year | 332.73 | 265.54 |
| Shareholders equity total | 694.12 | 959.67 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 5.00 |
| Current liabilities total | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 699.12 | 964.67 |
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