SMG ØKO Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40095713
Rønnevej 28, 5580 Nørre Aaby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -9.00 | -9.00 | -19.00 | -12.75 | |
| Gross profit | -9.00 | -9.00 | -9.00 | -19.00 | -12.75 |
| EBIT | -9.00 | -9.00 | -9.00 | -19.00 | -12.75 |
| Other financial expenses | -8.00 | -8.00 | -9.00 | -8.00 | -8.44 |
| Net income from associates (fin.) | -75.00 | ||||
| Pre-tax profit | -92.00 | -17.00 | -18.00 | -27.00 | -21.20 |
| Net earnings | -92.00 | -17.00 | -18.00 | -27.00 | -21.20 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 550.00 | 950.00 | 950.00 | 2 450.00 | 2 450.00 |
| Investments total | 550.00 | 950.00 | 950.00 | 2 450.00 | 2 450.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 300.00 | 300.00 | |||
| Short term receivables total | 300.00 | 300.00 | |||
| Balance sheet total (assets) | 550.00 | 950.00 | 950.00 | 2 750.00 | 2 750.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 60.00 | 60.00 | 72.00 | 72.04 |
| Share premium account | 390.00 | 390.00 | 1 788.00 | 1 787.72 | |
| Retained earnings | -1.00 | -92.00 | - 109.00 | 263.00 | 236.30 |
| Profit of the financial year | -92.00 | -17.00 | -18.00 | -27.00 | -21.20 |
| Shareholders equity total | -43.00 | 341.00 | 323.00 | 2 096.00 | 2 074.86 |
| Capital loans | 506.00 | 510.00 | 516.00 | 521.00 | 525.80 |
| Non-current liabilities total | 506.00 | 510.00 | 516.00 | 521.00 | 525.80 |
| Current trade creditors | 9.00 | 9.00 | 9.00 | 9.00 | 16.13 |
| Current owed to group member | 9.00 | 18.00 | 28.00 | 42.72 | |
| Other non-interest bearing current liabilities | 78.00 | 81.00 | 84.00 | 96.00 | 90.48 |
| Current liabilities total | 87.00 | 99.00 | 111.00 | 133.00 | 149.33 |
| Balance sheet total (liabilities) | 550.00 | 950.00 | 950.00 | 2 750.00 | 2 750.00 |
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