S. M. B. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43795880
Holmevej 2, Øster Vandet 7700 Thisted
simonbaggermoelgaard@gmail.com
tel: 50721367
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.00 | -5.00 | -9.24 |
| EBIT | -5.00 | -5.00 | -9.24 |
| Other financial income | 0.21 | 0.20 | |
| Net income from associates (fin.) | 337.73 | 270.33 | 88.69 |
| Pre-tax profit | 332.73 | 265.54 | 79.64 |
| Net earnings | 332.73 | 265.54 | 79.64 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 699.12 | 844.45 | 780.64 |
| Investments total | 699.12 | 844.45 | 780.64 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Other current investments | 22.00 | ||
| Cash and bank deposits | 120.21 | 242.92 | |
| Cash and cash equivalents | 120.21 | 264.92 | |
| Balance sheet total (assets) | 699.12 | 964.67 | 1 045.56 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 321.39 | 321.39 | 321.39 |
| Shares repurchased | 135.00 | ||
| Other reserves | 337.73 | 483.06 | 419.25 |
| Retained earnings | - 337.73 | - 150.33 | 44.03 |
| Profit of the financial year | 332.73 | 265.54 | 79.64 |
| Shareholders equity total | 694.12 | 959.67 | 1 039.31 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 6.25 |
| Current liabilities total | 5.00 | 5.00 | 6.25 |
| Balance sheet total (liabilities) | 699.12 | 964.67 | 1 045.56 |
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