SMC FAMILIEHOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 36447370
Frederikshøjvej 2, 4200 Slagelse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 124.13 | ||||
| Gross profit | 124.13 | ||||
| Costs of management | - 255.56 | -1 233.73 | |||
| EBIT | -11.00 | -87.00 | - 105.00 | - 131.43 | -1 233.73 |
| Other financial income | 3 154.46 | 1 966.41 | |||
| Other financial expenses | - 315.68 | - 430.17 | |||
| Net income from associates (fin.) | -3 235.77 | -13 101.75 | |||
| Pre-tax profit | 594.00 | 2 216.00 | - 549.00 | - 528.42 | -12 799.23 |
| Income taxes | -21.56 | - 187.02 | |||
| Net earnings | 594.00 | 2 216.00 | - 549.00 | - 549.97 | -12 986.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 666.45 | 666.45 | |||
| Tangible assets total | 666.45 | 666.45 | |||
| Holdings in group member companies | 6 497.20 | 3 916.87 | |||
| Investments total | 13 894.00 | 41 264.00 | 33 114.00 | 6 497.20 | 3 916.87 |
| Non-current other receivables | 14 770.00 | ||||
| Long term receivables total | 14 770.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8 426.49 | 1 953.33 | |||
| Current deferred tax assets | 10.90 | ||||
| Short term receivables total | 8 426.49 | 1 964.23 | |||
| Other current investments | 16 581.94 | 13 755.74 | |||
| Cash and bank deposits | 93.80 | 540.65 | |||
| Cash and cash equivalents | 16 675.74 | 14 296.39 | |||
| Balance sheet total (assets) | 13 894.00 | 41 264.00 | 33 114.00 | 32 265.89 | 35 613.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 13 801.00 | 26 961.00 | 26 411.00 | 500.00 | 500.00 |
| Retained earnings | - 594.00 | -2 216.00 | 549.00 | 25 911.47 | 25 361.50 |
| Profit of the financial year | 594.00 | 2 216.00 | - 549.00 | - 549.97 | -12 986.26 |
| Shareholders equity total | 13 801.00 | 26 961.00 | 26 411.00 | 25 861.50 | 12 875.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.75 | 23.75 | |||
| Current owed to group member | 6 287.04 | 22 448.28 | |||
| Short-term deferred tax liabilities | 13.95 | 187.02 | |||
| Other non-interest bearing current liabilities | 79.65 | 79.65 | |||
| Current liabilities total | 6 404.39 | 22 738.70 | |||
| Balance sheet total (liabilities) | 13 801.00 | 26 961.00 | 26 411.00 | 32 265.89 | 35 613.94 |
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