SM Holdingselskab ApS — Credit Rating and Financial Key Figures

CVR number: 42592250
Ulstedvej 27 A, 9370 Hals
mail@sunemadsen.dk
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit-15.98-18.59-3.69
Total depreciation-18.50
EBIT-15.98-37.09-3.69
Other financial income0.910.010.00
Other financial expenses-4.49-2.88-0.16
Net income from associates (fin.)387.55- 467.55139.42
Pre-tax profit367.98- 507.50135.57
Income taxes3.543.45
Net earnings371.52- 504.05135.57

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies467.55139.42
Investments total467.55139.42
Long term receivables total
Inventories total
Current amounts owed by group member comp.47.4383.37
Current deferred tax assets130.87229.73229.73
Short term receivables total178.30313.10229.73
Balance sheet total (assets)645.85313.10369.14

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Other reserves337.55
Retained earnings- 337.55371.52- 132.53
Profit of the financial year371.52- 504.05135.57
Shareholders equity total411.52-92.5343.04
Non-current liabilities total
Current loans from credit institutions0.510.520.46
Current trade creditors10.0010.0010.00
Current owed to participating0.60
Current owed to group member2.06226.28305.27
Short-term deferred tax liabilities127.34
Other non-interest bearing current liabilities94.42168.849.78
Current liabilities total234.33405.63326.10
Balance sheet total (liabilities)645.85313.10369.14
CreditReports API
  • Company information
  • Financial data
  • Credit risk data
  • All 400,000+ Danish companies

Read more about CreditReports API
Try the full version of our system for free
Bankruptcy risk visualization example

... and more!

No registration needed.

Full version