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SMA HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 26268613
Skrænten 6, 8900 Randers C
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-54.12-49.16-48.20- 105.83- 112.91
Employee benefit expenses- 185.91- 211.23- 276.36- 240.00- 240.00
EBIT- 240.04- 260.39- 324.56- 345.83- 352.91
Other financial income24 289.937 355.2418 652.5329 011.676 274.38
Other financial expenses- 311.11-29 612.99- 285.65- 186.27-1 474.29
Net income from associates (fin.)489.971 227.37227.55-92.64479.08
Pre-tax profit24 228.75-21 290.7718 269.8628 386.934 926.27
Income taxes-5 222.724 955.41-3 969.31-6 271.67-1 014.68
Net earnings19 006.03-16 335.3614 300.5522 115.263 911.58

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies2 793.493 564.213 386.023 424.303 668.35
Participating interests497.95260.65296.38161.46221.13
Investments total3 291.443 824.863 682.403 585.763 889.47
Non-curr. owed by particip. interest comp.2 382.622 382.62
Non-current loans receivable160.00
Non-current other receivables198.62198.62198.62500.00
Long term receivables total198.62198.62198.622 382.623 042.62
Inventories total
Current amounts owed by group member comp.19 314.0813 529.3621 935.7421 672.5419 262.32
Current other receivables26.0026.001.002.181.00
Current deferred tax assets170.137 632.782 934.23
Short term receivables total19 510.2121 188.1424 870.9721 674.7219 263.32
Other current investments170 123.92149 216.09157 452.34181 525.79181 251.41
Cash and bank deposits6 112.123 437.903 376.585 862.753 739.83
Cash and cash equivalents176 236.04152 653.99160 828.92187 388.53184 991.24
Balance sheet total (assets)199 236.31177 865.60189 580.91215 031.63211 186.65

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 000.001 000.001 000.005 000.005 000.00
Other reserves717.441 460.211 278.401 165.761 469.47
Retained earnings171 848.49189 111.75171 958.19181 371.39198 185.06
Profit of the financial year19 006.03-16 335.3614 300.5522 115.263 911.58
Shareholders equity total192 696.96175 361.60188 662.15209 777.40208 691.11
Non-current liabilities total
Current loans from credit institutions2 000.002 000.00
Current trade creditors20.0020.0020.0055.5040.00
Current owed to participating5.9110.6913.0418.0021.62
Current owed to group member229.84229.84
Short-term deferred tax liabilities4 333.44293.32645.724 710.881 803.30
Other non-interest bearing current liabilities180.00180.00240.00240.00400.77
Current liabilities total6 539.352 504.00918.765 254.232 495.53
Balance sheet total (liabilities)199 236.31177 865.60189 580.91215 031.63211 186.65
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