SMÅENGE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31257441
Småenge 2, 6240 Løgumkloster
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial expenses | -0.32 | -0.01 | -0.00 | ||
| Net income from associates (fin.) | 11.29 | -2.54 | 13.61 | -40.92 | 6.90 |
| Pre-tax profit | 10.97 | -2.55 | 13.61 | -40.92 | 6.90 |
| Net earnings | 10.97 | -2.55 | 13.61 | -40.92 | 6.90 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 361.33 | 278.79 | 212.40 | 171.48 | 131.90 |
| Investments total | 361.33 | 278.79 | 212.40 | 171.48 | 131.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 56.32 | 56.32 | 56.32 | 56.32 | 1.31 |
| Short term receivables total | 56.32 | 56.32 | 56.32 | 56.32 | 1.31 |
| Cash and bank deposits | 0.00 | ||||
| Cash and cash equivalents | 0.00 | ||||
| Balance sheet total (assets) | 417.65 | 335.11 | 268.72 | 227.80 | 133.20 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 80.00 | 80.00 | 98.00 | ||
| Other reserves | 11.29 | 8.75 | 6.90 | ||
| Retained earnings | 185.82 | 119.34 | 125.54 | 41.15 | -6.67 |
| Profit of the financial year | 10.97 | -2.55 | 13.61 | -40.92 | 6.90 |
| Shareholders equity total | 413.08 | 330.54 | 264.15 | 223.23 | 132.12 |
| Non-current liabilities total | |||||
| Current owed to participating | 4.57 | 4.57 | 4.57 | 4.57 | 1.08 |
| Other non-interest bearing current liabilities | 0.00 | 0.00 | 0.00 | ||
| Current liabilities total | 4.57 | 4.57 | 4.57 | 4.57 | 1.08 |
| Balance sheet total (liabilities) | 417.65 | 335.11 | 268.72 | 227.80 | 133.20 |
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