SMF Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42377961
Langebjergvænget 8 B, 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -10.01 | -7.39 | -3.50 | -8.63 |
| Gross profit | -10.01 | -7.39 | -3.50 | -8.63 |
| EBIT | -10.01 | -7.39 | -3.50 | -8.63 |
| Other financial income | 0.00 | 0.00 | ||
| Other financial expenses | -0.07 | -0.09 | -0.00 | |
| Net income from associates (fin.) | -40.00 | |||
| Pre-tax profit | -10.08 | -47.48 | -3.50 | -8.62 |
| Income taxes | 2.25 | |||
| Net earnings | -10.08 | -47.48 | -1.25 | -8.62 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | ||
| Investments total | 40.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 13.67 | 6.20 | 2.70 |
| Cash and cash equivalents | 13.67 | 6.20 | 2.70 |
| Balance sheet total (assets) | 53.67 | 6.20 | 2.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -10.08 | -57.55 | -58.80 | |
| Profit of the financial year | -10.08 | -47.48 | -1.25 | -8.62 |
| Shareholders equity total | 29.92 | -17.55 | -18.80 | -27.42 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.30 | |||
| Current owed to participating | 5.63 | |||
| Current owed to group member | 20.00 | 17.75 | 17.75 | |
| Other non-interest bearing current liabilities | 23.75 | 3.75 | 3.75 | 3.75 |
| Current liabilities total | 23.75 | 23.75 | 21.50 | 27.42 |
| Balance sheet total (liabilities) | 53.67 | 6.20 | 2.70 |
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