Smalbro Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43491644
Storegade 6, 7700 Thisted
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
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 profit | 445.90 | - 464.63 |
Income taxes | 5.58 | |
Net earnings | 451.48 | - 464.63 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 1 011.16 | 603.27 |
Investments total | 1 011.16 | 603.27 |
Long term receivables total | ||
Inventories total | ||
Current deferred tax assets | 65.44 | |
Short term receivables total | 65.44 | |
Balance sheet total (assets) | 1 076.60 | 603.27 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Other reserves | 471.16 | 45.41 |
Retained earnings | - 471.16 | 406.08 |
Profit of the financial year | 451.48 | - 464.63 |
Shareholders equity total | 491.48 | 26.85 |
Provisions | 17.86 | |
Non-current loans from credit institutions | 409.01 | 337.37 |
Non-current liabilities total | 409.01 | 337.37 |
Current loans from credit institutions | 110.00 | 110.00 |
Current trade creditors | 6.25 | 6.25 |
Current owed to group member | 45.07 | |
Short-term deferred tax liabilities | 59.86 | 59.86 |
Current liabilities total | 176.11 | 221.18 |
Balance sheet total (liabilities) | 1 076.60 | 603.27 |
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