Mj. Smidstrup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41442689
Helsingevej 30, Smidstrup 3250 Gilleleje
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.67 | -9.38 | -9.38 | -9.55 |
| EBIT | -10.67 | -9.38 | -9.38 | -9.55 |
| Other financial expenses | -1.76 | -0.04 | ||
| Reduction non-current investment assets | -60.00 | 40.00 | 20.00 | |
| Net income from associates (fin.) | 100.00 | |||
| Pre-tax profit | -70.67 | 30.63 | 8.87 | 90.41 |
| Income taxes | 3.31 | -3.31 | 7.44 | |
| Net earnings | -70.67 | 33.94 | 5.55 | 97.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 20.00 | 20.00 | ||
| Investments total | 20.00 | 20.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 85.46 | |||
| Current other receivables | 6.22 | |||
| Current deferred tax assets | 248.63 | |||
| Short term receivables total | 248.63 | 91.67 | ||
| Cash and bank deposits | 14.33 | 14.33 | 14.33 | |
| Cash and cash equivalents | 14.33 | 14.33 | 14.33 | |
| Balance sheet total (assets) | 14.33 | 262.96 | 34.33 | 111.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -70.67 | -36.73 | -31.18 | |
| Profit of the financial year | -70.67 | 33.94 | 5.55 | 97.85 |
| Shareholders equity total | -30.67 | 3.27 | 8.82 | 106.67 |
| Non-current deferred tax liabilities | 245.32 | |||
| Non-current liabilities total | 245.32 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 40.00 | 9.38 | 20.51 | 0.01 |
| Current liabilities total | 45.00 | 14.38 | 25.51 | 5.01 |
| Balance sheet total (liabilities) | 14.33 | 262.96 | 34.33 | 111.67 |
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