Smaltech Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37126632
Tangsgårdsvej 123, Bjergby 9800 Hjørring
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -2.40 | |||
| Gross profit | -2.35 | -2.40 | -2.40 | -1.30 |
| EBIT | -2.35 | -2.40 | -2.40 | -1.30 |
| Other financial expenses | -0.01 | -0.05 | -0.02 | -0.02 |
| Income from other inv. held as non-curr. assets | 0.07 | |||
| Net income from associates (fin.) | 1.84 | -0.93 | 0.10 | |
| Pre-tax profit | -0.52 | -3.38 | -2.32 | -1.25 |
| Net earnings | -0.52 | -3.38 | -2.32 | -1.25 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 7.28 | 6.35 | 6.45 | 6.45 | 6.45 |
| Investments total | 7.28 | 6.35 | 6.45 | 6.45 | 6.45 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.88 | 0.03 | 0.16 | 0.00 | 0.00 |
| Cash and cash equivalents | 0.88 | 0.03 | 0.16 | 0.00 | 0.00 |
| Balance sheet total (assets) | 8.16 | 6.38 | 6.61 | 6.46 | 6.46 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 5.25 | 5.25 | |||
| Retained earnings | -45.07 | -45.59 | -48.97 | -50.04 | -51.29 |
| Profit of the financial year | -0.52 | -3.38 | -2.32 | -1.25 | |
| Shareholders equity total | 4.41 | 1.03 | -1.29 | 3.96 | 3.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 1.25 | 1.25 | 2.50 | 2.50 |
| Other non-interest bearing current liabilities | 2.50 | 4.10 | 6.65 | ||
| Current liabilities total | 3.75 | 5.35 | 7.90 | 2.50 | 2.50 |
| Balance sheet total (liabilities) | 8.16 | 6.38 | 6.61 | 6.46 | 6.46 |
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