Smørholm Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39481642
Eskjærvej 1, Thise Torp 7870 Roslev
Kasper-m-kristensen@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.00 | -0.00 | -1.50 | -1.50 | |
| EBIT | -0.00 | -0.00 | -1.50 | -1.50 | |
| Other financial income | 0.72 | 0.49 | 0.49 | 0.49 | 0.47 |
| Other financial expenses | -0.02 | -0.00 | -0.02 | ||
| Net income from associates (fin.) | 13.30 | 17.19 | 37.55 | 114.48 | 80.72 |
| Pre-tax profit | 14.02 | 17.67 | 38.03 | 113.46 | 79.67 |
| Income taxes | -0.13 | -0.09 | -0.09 | ||
| Net earnings | 13.88 | 17.58 | 37.94 | 113.46 | 79.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 58.98 | 76.17 | 113.73 | 228.20 | 308.92 |
| Investments total | 58.98 | 76.17 | 113.73 | 228.20 | 308.92 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 48.59 | 49.08 | 49.57 | 49.05 | 47.53 |
| Short term receivables total | 48.59 | 49.08 | 49.57 | 49.05 | 47.53 |
| Cash and bank deposits | 1.67 | 1.51 | 1.50 | 0.90 | 1.30 |
| Cash and cash equivalents | 1.67 | 1.51 | 1.50 | 0.90 | 1.30 |
| Balance sheet total (assets) | 109.24 | 126.76 | 164.79 | 278.16 | 357.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 4.00 | ||||
| Other reserves | 19.38 | 36.57 | 74.13 | 188.60 | 269.32 |
| Retained earnings | -15.78 | -15.08 | -35.06 | - 111.59 | -78.85 |
| Profit of the financial year | 13.88 | 17.58 | 37.94 | 113.46 | 79.67 |
| Shareholders equity total | 71.49 | 89.07 | 127.01 | 240.47 | 320.15 |
| Non-current liabilities total | |||||
| Current owed to participating | 37.60 | 37.60 | 37.60 | 37.60 | 37.60 |
| Short-term deferred tax liabilities | 0.15 | 0.09 | 0.18 | 0.09 | |
| Current liabilities total | 37.75 | 37.69 | 37.78 | 37.69 | 37.60 |
| Balance sheet total (liabilities) | 109.24 | 126.76 | 164.79 | 278.16 | 357.75 |
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