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Holdingselskabet Smedeland 8A ApS — Credit Rating and Financial Key Figures
CVR number: 41233559
Bellidavej 20, 2500 Valby
taurus@taurus.dk
tel: 86122020
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 29 686.19 | 21 268.45 | |||
| External services | -64.35 | - 226.40 | |||
| Gross profit | -56.65 | -40.98 | - 127.06 | -64.35 | - 226.40 |
| Net income from associates | 29 686.19 | 21 268.45 | |||
| EBIT | -56.65 | -40.98 | - 127.06 | 29 621.84 | 21 042.05 |
| Other financial income | 455.52 | 2 938.41 | 4 682.90 | 6 198.88 | |
| Other financial expenses | - 149.57 | - 138.92 | -3 081.95 | -4 826.78 | -6 220.32 |
| Pre-tax profit | - 206.22 | 275.62 | - 270.60 | 29 477.96 | 21 020.61 |
| Income taxes | 45.36 | -60.64 | 36.09 | 45.81 | -25.31 |
| Net earnings | - 160.86 | 214.99 | - 234.50 | 29 523.77 | 20 995.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 130 955.23 | 500 281.54 | |||
| Investments total | 130 955.23 | 500 281.54 | |||
| Non-curr. owed by group member comp. | 42 697.62 | 60 697.25 | |||
| Non-current other receivables | 1 355.13 | 12 100.48 | 90 720.41 | ||
| Long term receivables total | 1 355.13 | 54 798.10 | 151 417.66 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 31 569.66 | ||||
| Prepayments and accrued income | 3 132.17 | ||||
| Current deferred tax assets | 59.21 | 36.09 | 81.90 | 56.60 | |
| Short term receivables total | 3 191.38 | 36.09 | 31 651.56 | 56.60 | |
| Cash and bank deposits | 70.06 | 756.34 | 983.67 | 222.47 | 118.66 |
| Cash and cash equivalents | 70.06 | 756.34 | 983.67 | 222.47 | 118.66 |
| Balance sheet total (assets) | 4 616.57 | 55 554.45 | 152 437.42 | 162 829.26 | 500 456.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.02 | 40.02 | 40.02 |
| Share premium account | 90 573.56 | 90 573.56 | |||
| Other reserves | 61 503.27 | ||||
| Retained earnings | -49.10 | - 209.96 | 5.03 | -29 915.66 | 417 702.80 |
| Profit of the financial year | - 160.86 | 214.99 | - 234.50 | 29 523.77 | 20 995.30 |
| Shareholders equity total | - 169.96 | 45.03 | 90 384.11 | 90 221.69 | 500 241.40 |
| Provisions | 40 234.82 | -0.00 | |||
| Capital loans | 48 993.99 | 62 039.20 | 32 365.98 | ||
| Non-current liabilities total | 48 993.99 | 62 039.20 | 32 365.98 | ||
| Short-term capital loans | 490.12 | ||||
| Current trade creditors | 16.55 | 17.88 | 14.11 | 6.77 | 15.40 |
| Current owed to group member | 4 292.09 | 6 004.17 | 200.00 | ||
| Short-term deferred tax liabilities | 3.27 | ||||
| Other non-interest bearing current liabilities | 477.89 | ||||
| Current liabilities total | 4 786.53 | 6 515.43 | 14.11 | 6.77 | 215.40 |
| Balance sheet total (liabilities) | 4 616.57 | 55 554.45 | 152 437.42 | 162 829.26 | 500 456.80 |
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