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S3M HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 25781856
Baunegårdsvej 67 D, 2900 Hellerup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-13.45-13.79-14.30-12.40-16.53
EBIT-13.45-13.79-14.30-12.40-16.53
Other financial income352.370.00412.40100.17603.24
Other financial expenses-0.20-39.71
Net income from associates (fin.)784.53- 512.98250.83456.711 159.02
Pre-tax profit1 123.26- 566.48648.94544.481 745.72
Income taxes-1.69- 115.34
Net earnings1 123.26- 566.48648.94542.781 630.38

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies632.20119.22370.05826.761 985.78
Investments total632.20119.22370.05826.761 985.78
Long term receivables total
Inventories total
Current amounts owed by group member comp.340.20339.11742.85772.85766.44
Current deferred tax assets1.030.140.403.97
Short term receivables total341.23339.25742.85773.26770.41
Other current investments1 377.501 320.331 304.611 394.661 967.98
Cash and bank deposits25.4831.1241.346.9625.73
Cash and cash equivalents1 402.981 351.451 345.961 401.631 993.71
Balance sheet total (assets)2 376.411 809.922 458.863 001.644 749.90

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Retained earnings743.151 866.411 299.921 948.862 491.64
Profit of the financial year1 123.26- 566.48648.94542.781 630.38
Shareholders equity total2 366.411 799.922 448.862 991.644 622.03
Non-current liabilities total
Current trade creditors10.0010.0010.0010.0012.13
Short-term deferred tax liabilities115.74
Current liabilities total10.0010.0010.0010.00127.87
Balance sheet total (liabilities)2 376.411 809.922 458.863 001.644 749.90
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