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SMIL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36546662
Galgebakken Torv 114, 2620 Albertslund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 52.42 | ||||
| EBIT | 52.42 | ||||
| Other financial expenses | -0.15 | ||||
| Net income from associates (fin.) | 18.15 | -23.05 | -79.31 | 88.70 | |
| Pre-tax profit | 18.00 | -23.05 | 52.42 | -79.31 | 88.70 |
| Net earnings | 18.00 | -23.05 | 52.42 | -79.31 | 88.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 13.97 | 102.67 | |||
| Participating interests | 63.90 | 40.85 | 93.27 | ||
| Investments total | 63.90 | 40.85 | 93.27 | 13.97 | 102.67 |
| Non-curr. owed by particip. interest comp. | 603.45 | 603.45 | |||
| Long term receivables total | 603.45 | 603.45 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 403.45 | 603.45 | 603.45 | ||
| Short term receivables total | 403.45 | 603.45 | 603.45 | ||
| Cash and bank deposits | -0.08 | ||||
| Cash and cash equivalents | -0.08 | ||||
| Balance sheet total (assets) | 467.26 | 644.30 | 696.72 | 617.42 | 706.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 52.67 | ||||
| Retained earnings | 55.98 | 73.98 | 50.93 | 103.35 | -28.62 |
| Profit of the financial year | 18.00 | -23.05 | 52.42 | -79.31 | 88.70 |
| Shareholders equity total | 123.98 | 100.93 | 153.35 | 74.05 | 162.75 |
| Non-current owed to group member | 150.08 | 150.08 | |||
| Non-current liabilities total | 150.08 | 150.08 | |||
| Current owed to participating | 336.41 | 536.50 | 536.50 | 393.29 | 393.29 |
| Other non-interest bearing current liabilities | 6.88 | 6.88 | 6.88 | ||
| Current liabilities total | 343.29 | 543.37 | 543.37 | 393.29 | 393.29 |
| Balance sheet total (liabilities) | 467.26 | 644.30 | 696.72 | 617.42 | 706.12 |
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