SMT Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41356529
Havbogårdsvej 5, Solrød 2680 Solrød Strand
tel: 71747433
Income statement (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -12.17 | -3.00 | -3.16 | -3.50 |
| EBIT | -12.17 | -3.00 | -3.16 | -3.50 |
| Other financial expenses | -0.20 | -0.33 | -0.23 | -0.00 |
| Income from other inv. held as non-curr. assets | 70.00 | |||
| Pre-tax profit | -12.37 | -3.33 | 66.60 | -3.50 |
| Income taxes | -3.10 | |||
| Net earnings | -12.37 | -3.33 | 66.60 | -6.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 40.00 | 40.00 | |||
| Tangible assets total | 40.00 | 40.00 | |||
| Participating interests | 70.00 | 80.00 | |||
| Investments total | 70.00 | 80.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.86 | 2.86 | |||
| Current owed by particip. interest comp. | 150.00 | ||||
| Short term receivables total | 150.00 | 2.86 | 2.86 | ||
| Cash and bank deposits | 181.84 | 0.17 | 123.99 | 0.36 | |
| Cash and cash equivalents | 181.84 | 0.17 | 123.99 | 0.36 | |
| Balance sheet total (assets) | 251.84 | 230.17 | 123.99 | 43.22 | 42.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 70.00 | 70.00 | 70.00 | 70.00 | 70.00 |
| Shares repurchased | 164.38 | ||||
| Other reserves | - 164.38 | ||||
| Retained earnings | 0.00 | -12.37 | - 180.08 | - 207.22 | - 207.22 |
| Profit of the financial year | -12.37 | -3.33 | 66.60 | -6.61 | |
| Shareholders equity total | 57.63 | 54.30 | -43.47 | - 137.22 | - 143.82 |
| Provisions | 3.10 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.50 | ||||
| Current owed to participating | 2.64 | ||||
| Other non-interest bearing current liabilities | 194.21 | 175.87 | 167.46 | 180.44 | 180.44 |
| Current liabilities total | 194.21 | 175.87 | 167.46 | 180.44 | 183.57 |
| Balance sheet total (liabilities) | 251.84 | 230.17 | 123.99 | 43.22 | 42.86 |
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