SMC FAMILIEHOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 36447370
Frederikshøjvej 2, 4200 Slagelse
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 158.81 | 124.13 | |||
| Gross profit | -13.75 | 158.81 | 124.13 | ||
| Costs of management | - 263.90 | - 255.56 | |||
| EBIT | -13.75 | -11.00 | -87.00 | - 105.09 | - 131.43 |
| Other financial income | 38.15 | 3 154.46 | |||
| Other financial expenses | -1.30 | -2 542.44 | - 315.68 | ||
| Net income from associates (fin.) | 1 050.67 | 2 060.15 | -3 235.77 | ||
| Pre-tax profit | 1 035.62 | 594.00 | 2 216.00 | - 549.22 | - 528.42 |
| Income taxes | 3.31 | -21.56 | |||
| Net earnings | 1 038.93 | 594.00 | 2 216.00 | - 549.22 | - 549.97 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 666.45 | 666.45 | |||
| Tangible assets total | 666.45 | 666.45 | |||
| Holdings in group member companies | 13 283.69 | 8 732.98 | 6 497.20 | ||
| Investments total | 13 283.69 | 13 894.00 | 41 264.00 | 8 732.98 | 6 497.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8 426.49 | ||||
| Current deferred tax assets | 6.59 | 6.30 | |||
| Short term receivables total | 6.59 | 6.30 | 8 426.49 | ||
| Other current investments | 14 516.24 | 16 581.94 | |||
| Cash and bank deposits | 9 191.81 | 93.80 | |||
| Cash and cash equivalents | 23 708.05 | 16 675.74 | |||
| Balance sheet total (assets) | 13 290.28 | 13 894.00 | 41 264.00 | 33 113.78 | 32 265.89 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 13 801.00 | 26 961.00 | 500.00 | 500.00 |
| Share premium account | 11 397.62 | ||||
| Other reserves | 1 386.07 | 542.98 | |||
| Retained earnings | -1 115.66 | - 594.00 | -2 216.00 | 25 917.71 | 25 911.47 |
| Profit of the financial year | 1 038.93 | 594.00 | 2 216.00 | - 549.22 | - 549.97 |
| Shareholders equity total | 13 206.96 | 13 801.00 | 26 961.00 | 26 411.47 | 25 861.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 21.00 | 23.75 | ||
| Current owed to group member | 73.32 | 6 601.66 | 6 287.04 | ||
| Short-term deferred tax liabilities | 13.95 | ||||
| Other non-interest bearing current liabilities | 79.65 | 79.65 | |||
| Current liabilities total | 83.32 | 6 702.31 | 6 404.39 | ||
| Balance sheet total (liabilities) | 13 290.28 | 13 801.00 | 26 961.00 | 33 113.78 | 32 265.89 |
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