SMB Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37297623
Rosenørns Alle 52, 1970 Frederiksberg C
smb@brejnholt.com
tel: 30771602
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.75 | -5.00 | -5.13 | -5.38 | -5.63 |
| Gross profit | -4.75 | -5.00 | -5.13 | -5.38 | -5.63 |
| EBIT | -4.75 | -5.00 | -5.13 | -5.38 | -5.63 |
| Other financial income | 269.66 | 516.85 | 471.90 | 426.96 | |
| Other financial expenses | -64.81 | -62.08 | -17.36 | -4.75 | -9.00 |
| Net income from associates (fin.) | 553.11 | ||||
| Pre-tax profit | 483.55 | 202.58 | 494.36 | 461.77 | 412.33 |
| Income taxes | 20.48 | - 108.74 | - 102.63 | -92.69 | |
| Net earnings | 483.55 | 223.05 | 385.62 | 359.14 | 319.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 11 286.33 | ||||
| Investments total | 11 286.33 | ||||
| Non-current loans receivable | 10 786.33 | 9 887.47 | 8 988.61 | 8 089.75 | |
| Long term receivables total | 10 786.33 | 9 887.47 | 8 988.61 | 8 089.75 | |
| Inventories total | |||||
| Current deferred tax assets | 20.48 | ||||
| Short term receivables total | 20.48 | ||||
| Cash and bank deposits | 32.72 | 795.38 | 926.75 | 2 292.14 | 3 393.69 |
| Cash and cash equivalents | 32.72 | 795.38 | 926.75 | 2 292.14 | 3 393.69 |
| Balance sheet total (assets) | 11 319.05 | 11 602.19 | 10 814.23 | 11 280.75 | 11 483.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 8 939.94 | ||||
| Retained earnings | 640.81 | 10 064.30 | 10 287.35 | 10 672.96 | 11 032.11 |
| Profit of the financial year | 483.55 | 223.05 | 385.62 | 359.14 | 319.65 |
| Shareholders equity total | 10 114.30 | 10 337.35 | 10 722.96 | 11 082.11 | 11 401.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Short-term deferred tax liabilities | 88.26 | 195.65 | 78.69 | ||
| Other non-interest bearing current liabilities | 1 201.76 | 1 261.85 | |||
| Current liabilities total | 1 204.76 | 1 264.85 | 91.26 | 198.65 | 81.69 |
| Balance sheet total (liabilities) | 11 319.05 | 11 602.19 | 10 814.23 | 11 280.75 | 11 483.44 |
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