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Holdingselskabet Smedeland 28 ApS — Credit Rating and Financial Key Figures
CVR number: 39452936
Trindholmsgade 4, 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.22 | -0.13 | -6.23 | -6.93 | -10.98 |
| EBIT | -0.22 | -0.13 | -6.23 | -6.93 | -10.98 |
| Other financial income | 767.19 | 706.43 | 27.78 | 0.01 | 149.06 |
| Other financial expenses | -26.75 | -24.00 | -33.49 | - 143.91 | |
| Net income from associates (fin.) | 129 462.81 | ||||
| Pre-tax profit | 740.22 | 682.30 | -11.94 | - 150.82 | 129 600.89 |
| Income taxes | 6.00 | -6.00 | 9.33 | 10.03 | -30.36 |
| Net earnings | 746.22 | 676.30 | -2.61 | - 140.79 | 129 570.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 221 412.81 | ||||
| Investments total | 221 412.81 | ||||
| Non-current loans receivable | 1 967.19 | 1 906.43 | 1 934.21 | 1 828.97 | |
| Long term receivables total | 1 967.19 | 1 906.43 | 1 934.21 | 1 828.97 | |
| Inventories total | |||||
| Current other receivables | 538.65 | ||||
| Current deferred tax assets | 6.00 | 9.33 | 19.36 | ||
| Short term receivables total | 544.65 | 9.33 | 19.36 | ||
| Cash and bank deposits | 49.24 | 49.11 | 42.89 | 35.97 | 30.33 |
| Cash and cash equivalents | 49.24 | 49.11 | 42.89 | 35.97 | 30.33 |
| Balance sheet total (assets) | 2 561.07 | 1 955.54 | 1 986.43 | 1 884.30 | 221 443.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 746.22 | 675.77 | |||
| Other reserves | - 746.22 | - 675.77 | 129 462.81 | ||
| Retained earnings | -0.54 | -0.54 | -2.61 | -37 656.20 | |
| Profit of the financial year | 746.22 | 676.30 | -2.61 | - 140.79 | 129 570.53 |
| Shareholders equity total | 795.68 | 725.77 | 47.39 | -93.40 | 221 427.13 |
| Non-current other liabilities | 1 226.74 | ||||
| Non-current deferred tax liabilities | 1 224.00 | 1 933.26 | 1 971.92 | ||
| Non-current liabilities total | 1 226.74 | 1 224.00 | 1 933.26 | 1 971.92 | |
| Current trade creditors | 5.00 | ||||
| Short-term deferred tax liabilities | 8.67 | ||||
| Other non-interest bearing current liabilities | 538.65 | 5.78 | 5.78 | 5.78 | 2.33 |
| Current liabilities total | 538.65 | 5.78 | 5.78 | 5.78 | 16.00 |
| Balance sheet total (liabilities) | 2 561.07 | 1 955.54 | 1 986.43 | 1 884.30 | 221 443.13 |
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