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SMBL Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42971812
Allevej 60, 2635 Ishøj
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.15 | -14.09 | -29.14 |
| Total depreciation | -29.47 | ||
| EBIT | -8.15 | -14.09 | -58.61 |
| Other financial expenses | -0.06 | -10.97 | -25.49 |
| Reduction non-current investment assets | -3.33 | -39.98 | |
| Income from other inv. held as non-curr. assets | 43.33 | 0.35 | |
| Pre-tax profit | -8.21 | 14.94 | - 123.73 |
| Income taxes | -1.47 | ||
| Net earnings | -8.21 | 13.47 | - 123.73 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible rights | 130.64 | ||
| Intangible assets total | 130.64 | ||
| Tangible assets total | |||
| Participating interests | 10.00 | ||
| Investments total | 10.00 | ||
| Non-current loans receivable | 314.87 | 314.87 | |
| Long term receivables total | 314.87 | 314.87 | |
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 1.92 | 43.23 | 23.62 |
| Cash and cash equivalents | 1.92 | 43.23 | 23.62 |
| Balance sheet total (assets) | 326.79 | 358.10 | 154.26 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -8.21 | 5.26 | |
| Profit of the financial year | -8.21 | 13.47 | - 123.73 |
| Shareholders equity total | 31.79 | 45.26 | -78.47 |
| Non-current deferred tax liabilities | 1.47 | ||
| Non-current liabilities total | 1.47 | ||
| Current trade creditors | 2.50 | 7.90 | 6.90 |
| Short-term deferred tax liabilities | 1.47 | ||
| Other non-interest bearing current liabilities | 292.50 | 303.47 | 224.36 |
| Current liabilities total | 295.00 | 311.37 | 232.73 |
| Balance sheet total (liabilities) | 326.79 | 358.10 | 154.26 |
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