SMEDEGAARD HOLDING, LØSNING ApS
CVR number: 26535298
Stubberupvej 6, 8723 Løsning
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 878.00 | 896.00 |
| Employee benefit expenses | -1 898.00 | -2 049.00 |
| Total depreciation | -98.00 | -98.00 |
| EBIT | -1 118.00 | -1 251.00 |
| Other financial income | 9.00 | 1 443.00 |
| Other financial expenses | - 718.00 | - 209.00 |
| Net income from associates (fin.) | 18 144.00 | 19 760.00 |
| Pre-tax profit | 16 317.00 | 19 743.00 |
| Income taxes | 508.00 | -15.00 |
| Net earnings | 16 825.00 | 19 728.00 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 3 019.00 | 2 920.00 |
| Tangible assets total | 3 019.00 | 2 920.00 |
| Holdings in group member companies | 58 675.00 | 64 234.00 |
| Investments total | 58 675.00 | 64 234.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 17 090.00 | 28 798.00 |
| Current other receivables | 178.00 | 291.00 |
| Current deferred tax assets | 1 958.00 | 7 235.00 |
| Short term receivables total | 19 226.00 | 36 324.00 |
| Other current investments | 5 867.00 | 6 493.00 |
| Cash and bank deposits | 10 101.00 | 9 317.00 |
| Cash and cash equivalents | 15 968.00 | 15 810.00 |
| Balance sheet total (assets) | 96 888.00 | 119 288.00 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 3 000.00 | |
| Retained earnings | 74 129.00 | 90 954.00 |
| Profit of the financial year | 16 825.00 | 19 728.00 |
| Shareholders equity total | 94 079.00 | 110 807.00 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 58.00 |
| Current owed to group member | 2 678.00 | 7 171.00 |
| Short-term deferred tax liabilities | 1 159.00 | |
| Other non-interest bearing current liabilities | 121.00 | 93.00 |
| Current liabilities total | 2 809.00 | 8 481.00 |
| Balance sheet total (liabilities) | 96 888.00 | 119 288.00 |
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