SMIL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36546662
Grøntoften 10, 2870 Dyssegård
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.83 | ||||
| Gross profit | -7.83 | 52.42 | |||
| EBIT | -7.83 | 52.42 | |||
| Other financial income | 5.25 | ||||
| Other financial expenses | -0.46 | -0.15 | |||
| Net income from associates (fin.) | -66.71 | 18.15 | -23.05 | -79.31 | |
| Pre-tax profit | -69.74 | 18.00 | -23.05 | 52.42 | -79.31 |
| Net earnings | -69.74 | 18.00 | -23.05 | 52.42 | -79.31 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 15.25 | 63.90 | 40.85 | 93.27 | 13.97 |
| Investments total | 15.25 | 63.90 | 40.85 | 93.27 | 13.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 110.30 | 403.45 | 603.45 | 603.45 | 603.45 |
| Short term receivables total | 110.30 | 403.45 | 603.45 | 603.45 | 603.45 |
| Cash and bank deposits | 0.07 | -0.08 | |||
| Cash and cash equivalents | 0.07 | -0.08 | |||
| Balance sheet total (assets) | 125.62 | 467.26 | 644.30 | 696.72 | 617.42 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 24.05 | ||||
| Retained earnings | 125.72 | 55.98 | 73.98 | 50.93 | 79.31 |
| Profit of the financial year | -69.74 | 18.00 | -23.05 | 52.42 | -79.31 |
| Shareholders equity total | 105.98 | 123.98 | 100.93 | 153.35 | 74.05 |
| Non-current liabilities total | |||||
| Current owed to participating | 12.76 | 336.41 | 536.50 | 536.50 | 543.37 |
| Other non-interest bearing current liabilities | 6.88 | 6.88 | 6.88 | 6.88 | |
| Current liabilities total | 19.64 | 343.29 | 543.37 | 543.37 | 543.37 |
| Balance sheet total (liabilities) | 125.62 | 467.26 | 644.30 | 696.72 | 617.42 |
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