Smalbro Holding ApS — Credit Rating and Financial Key Figures

CVR number: 43491644
Storegade 6, 7700 Thisted

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit-6.25-7.25
EBIT-6.25-7.25
Other financial expenses-19.01-31.62
Net income from associates (fin.)471.16- 425.76
Pre-tax profit445.90- 464.63
Income taxes5.58
Net earnings451.48- 464.63

Assets (kDKK)

2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies1 011.16603.27
Investments total1 011.16603.27
Long term receivables total
Inventories total
Current deferred tax assets65.44
Short term receivables total65.44
Balance sheet total (assets)1 076.60603.27

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Other reserves471.1645.41
Retained earnings- 471.16406.08
Profit of the financial year451.48- 464.63
Shareholders equity total491.4826.85
Provisions17.86
Non-current loans from credit institutions409.01337.37
Non-current liabilities total409.01337.37
Current loans from credit institutions110.00110.00
Current trade creditors6.256.25
Current owed to group member45.07
Short-term deferred tax liabilities59.8659.86
Current liabilities total176.11221.18
Balance sheet total (liabilities)1 076.60603.27
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