SM Holdingselskab ApS — Credit Rating and Financial Key Figures
CVR number: 42592250
Aalborgvej 32, 9370 Hals
mail@sunemadsen.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -15.98 | -18.59 |
| Total depreciation | -18.50 | |
| EBIT | -15.98 | -37.09 |
| Other financial income | 0.91 | 0.01 |
| Other financial expenses | -4.49 | -2.88 |
| Net income from associates (fin.) | 387.55 | - 467.55 |
| Pre-tax profit | 367.98 | - 507.50 |
| Income taxes | 3.54 | 3.45 |
| Net earnings | 371.52 | - 504.05 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 467.55 | |
| Investments total | 467.55 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 47.43 | 83.37 |
| Current deferred tax assets | 130.87 | 229.73 |
| Short term receivables total | 178.30 | 313.10 |
| Balance sheet total (assets) | 645.85 | 313.10 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 337.55 | |
| Retained earnings | - 337.55 | 371.52 |
| Profit of the financial year | 371.52 | - 504.05 |
| Shareholders equity total | 411.52 | -92.53 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.51 | 0.52 |
| Current trade creditors | 10.00 | 10.00 |
| Current owed to group member | 2.06 | |
| Short-term deferred tax liabilities | 127.34 | 226.28 |
| Other non-interest bearing current liabilities | 94.42 | 168.84 |
| Current liabilities total | 234.33 | 405.63 |
| Balance sheet total (liabilities) | 645.85 | 313.10 |
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