SMEMEK Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37316520
Fiskbækvej 11, Sædding 6900 Skjern
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 597.12 | 1 700.51 | |||
| External services | -8.63 | -8.13 | |||
| Gross profit | 1 588.50 | 1 692.38 | -9.53 | -9.13 | -5.00 |
| EBIT | 1 588.50 | 1 692.38 | -9.53 | -9.13 | -5.00 |
| Other financial income | 0.00 | 7.41 | |||
| Other financial expenses | -17.95 | -0.01 | -17.07 | -0.30 | |
| Net income from associates (fin.) | 1 203.05 | 178.44 | 1 877.59 | ||
| Pre-tax profit | 1 570.55 | 1 692.38 | 1 176.45 | 169.02 | 1 880.00 |
| Income taxes | 1.90 | 1.80 | 2.10 | -13.19 | 3.12 |
| Net earnings | 1 572.45 | 1 694.17 | 1 178.55 | 155.83 | 1 883.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 173.28 | 4 673.79 | 5 676.84 | 5 688.60 | 7 566.19 |
| Investments total | 3 173.28 | 4 673.79 | 5 676.84 | 5 688.60 | 7 566.19 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 110.89 | 200.01 | 60.49 | ||
| Current deferred tax assets | 329.71 | 561.99 | 116.10 | 186.00 | 426.58 |
| Short term receivables total | 329.71 | 672.88 | 316.11 | 186.00 | 487.07 |
| Cash and bank deposits | 8.14 | 0.79 | 1.71 | 1.71 | 0.41 |
| Cash and cash equivalents | 8.14 | 0.79 | 1.71 | 1.71 | 0.41 |
| Balance sheet total (assets) | 3 511.13 | 5 347.46 | 5 994.65 | 5 876.32 | 8 053.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 135.00 | |
| Other reserves | 2 883.28 | 4 383.79 | 5 586.84 | 5 638.61 | 7 516.19 |
| Retained earnings | -1 453.99 | -1 496.44 | -1 123.12 | 3.66 | -1 853.10 |
| Profit of the financial year | 1 572.45 | 1 694.17 | 1 178.55 | 155.83 | 1 883.13 |
| Shareholders equity total | 3 164.74 | 4 745.92 | 5 810.07 | 5 848.10 | 7 731.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | |||
| Current owed to participating | 18.06 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 2.52 | 100.63 | 164.86 | 8.51 | |
| Short-term deferred tax liabilities | 317.81 | 482.19 | 303.46 | ||
| Other non-interest bearing current liabilities | 0.71 | 9.72 | 9.71 | 9.00 | |
| Current liabilities total | 346.39 | 601.54 | 184.59 | 28.22 | 322.46 |
| Balance sheet total (liabilities) | 3 511.13 | 5 347.46 | 5 994.65 | 5 876.32 | 8 053.68 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.