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Smalbro Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43491644
Storegade 6, 7700 Thisted
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.25 | -7.25 | -8.44 |
| EBIT | -6.25 | -7.25 | -8.44 |
| Other financial expenses | -19.01 | -31.62 | -30.04 |
| Net income from associates (fin.) | 471.16 | - 425.76 | 581.29 |
| Pre-tax profit | 445.90 | - 464.63 | 542.80 |
| Income taxes | 5.58 | 9.99 | |
| Net earnings | 451.48 | - 464.63 | 552.80 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 1 011.16 | 603.27 | 1 166.70 |
| Investments total | 1 011.16 | 603.27 | 1 166.70 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 65.44 | 51.60 | |
| Short term receivables total | 65.44 | 51.60 | |
| Balance sheet total (assets) | 1 076.60 | 603.27 | 1 218.30 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 471.16 | 45.41 | 626.70 |
| Retained earnings | - 471.16 | 406.08 | - 639.84 |
| Profit of the financial year | 451.48 | - 464.63 | 552.80 |
| Shareholders equity total | 491.48 | 26.85 | 579.65 |
| Provisions | 17.86 | ||
| Non-current loans from credit institutions | 409.01 | 337.37 | 225.36 |
| Non-current liabilities total | 409.01 | 337.37 | 225.36 |
| Current loans from credit institutions | 110.00 | 110.00 | 110.00 |
| Current trade creditors | 6.25 | 6.25 | 6.25 |
| Current owed to group member | 45.07 | 197.21 | |
| Short-term deferred tax liabilities | 59.86 | 59.86 | 41.61 |
| Other non-interest bearing current liabilities | 58.22 | ||
| Current liabilities total | 176.11 | 221.18 | 413.29 |
| Balance sheet total (liabilities) | 1 076.60 | 603.27 | 1 218.30 |
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