SMAC HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31164877
Tostrupvej 28, 9230 Svenstrup J
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.50 | -6.94 | -6.94 | ||
| Gross profit | -7.50 | -6.94 | -6.94 | -6.97 | -6.25 |
| EBIT | -7.50 | -6.94 | -6.94 | -6.97 | -6.25 |
| Other financial expenses | -3.17 | -6.70 | -7.16 | -7.49 | |
| Net income from associates (fin.) | - 553.74 | 324.84 | - 108.65 | - 217.69 | |
| Pre-tax profit | - 564.41 | 311.21 | - 122.74 | - 232.16 | -6.25 |
| Net earnings | - 564.41 | 311.21 | - 122.74 | - 232.16 | -6.25 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 326.34 | 217.69 | |||
| Investments total | 326.34 | 217.69 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 5.53 | 0.89 | 0.73 | 0.38 | |
| Cash and cash equivalents | 5.53 | 0.89 | 0.73 | 0.38 | |
| Balance sheet total (assets) | 5.53 | 326.34 | 218.58 | 0.73 | 0.38 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 281.90 | - 282.51 | 28.70 | -94.05 | - 326.21 |
| Profit of the financial year | - 564.41 | 311.21 | - 122.74 | - 232.16 | -6.25 |
| Shareholders equity total | - 157.51 | 153.70 | 30.95 | - 201.20 | - 207.46 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3.27 | ||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to group member | 6.97 | 12.87 | |||
| Other non-interest bearing current liabilities | 155.54 | 161.87 | 180.12 | 187.46 | 187.46 |
| Current liabilities total | 163.04 | 172.64 | 187.62 | 201.93 | 207.83 |
| Balance sheet total (liabilities) | 5.53 | 326.34 | 218.58 | 0.73 | 0.38 |
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