SM Holding Køge ApS — Credit Rating and Financial Key Figures
CVR number: 42320684
Hesteskovej 6, Tåstrup 4672 Klippinge
maler@lesterloendal.dk
tel: 40409552
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 120.00 | -4.00 | -44.20 |
| External services | -5.00 | -2.00 | -2.50 |
| Gross profit | 115.00 | -6.00 | -46.71 |
| EBIT | 115.00 | -6.00 | -46.71 |
| Other financial expenses | -5.00 | -4.00 | -3.95 |
| Pre-tax profit | 110.00 | -10.00 | -50.65 |
| Net earnings | 110.00 | -10.00 | -50.65 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 329.00 | 245.00 | 200.90 |
| Investments total | 329.00 | 245.00 | 200.90 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Balance sheet total (assets) | 329.00 | 245.00 | 200.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 119.00 | 35.00 | |
| Retained earnings | - 119.00 | 75.00 | 99.60 |
| Profit of the financial year | 110.00 | -10.00 | -50.65 |
| Shareholders equity total | 150.00 | 140.00 | 88.95 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 142.00 | 64.00 | 65.49 |
| Current trade creditors | 2.00 | 2.00 | 2.00 |
| Current owed to participating | 35.00 | 39.00 | 44.46 |
| Current liabilities total | 179.00 | 105.00 | 111.96 |
| Balance sheet total (liabilities) | 329.00 | 245.00 | 200.90 |
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