SMOK Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43007173
Lupinvej 5, Hørby 9500 Hobro
kk@nordjyskned.dk
tel: 29218304
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 63.52 | 151.94 | 110.39 |
| Total depreciation | -5.31 | -10.50 | |
| EBIT | 58.21 | 151.94 | 99.89 |
| Other financial income | 15.18 | ||
| Other financial expenses | -34.31 | -28.11 | - 409.65 |
| Pre-tax profit | 23.90 | 123.84 | - 294.58 |
| Income taxes | -6.59 | -27.24 | -11.82 |
| Net earnings | 17.31 | 96.59 | - 306.41 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 1 071.02 | 1 429.71 | 1 423.71 |
| Machinery and equipment | 18.00 | ||
| Tangible assets total | 1 071.02 | 1 429.71 | 1 441.71 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 17.50 | ||
| Current amounts owed by group member comp. | 378.88 | ||
| Current other receivables | 86.36 | ||
| Current deferred tax assets | 2.24 | ||
| Short term receivables total | 17.50 | 378.88 | 88.60 |
| Cash and bank deposits | 10.01 | ||
| Cash and cash equivalents | 10.01 | ||
| Balance sheet total (assets) | 1 098.54 | 1 808.59 | 1 530.31 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 028.85 | 1 125.44 | |
| Profit of the financial year | 17.31 | 96.59 | - 306.41 |
| Shareholders equity total | 57.31 | 1 165.44 | 859.03 |
| Provisions | 0.19 | 0.19 | |
| Non-current loans from credit institutions | 565.02 | ||
| Non-current owed to group member | 1 010.53 | ||
| Non-current liabilities total | 1 010.53 | 565.02 | |
| Current loans from credit institutions | 565.02 | 610.46 | |
| Current trade creditors | 10.00 | ||
| Current owed to group member | 1.00 | 9.88 | 45.26 |
| Short-term deferred tax liabilities | 6.40 | 33.64 | 14.26 |
| Other non-interest bearing current liabilities | 13.10 | 34.41 | 1.29 |
| Current liabilities total | 30.50 | 642.95 | 671.27 |
| Balance sheet total (liabilities) | 1 098.54 | 2 373.61 | 1 530.31 |
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