SMEA Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44510332
Gyngemose Parkvej 50, 2860 Søborg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -33.50 | -40.44 |
| EBIT | -33.50 | -40.44 |
| Other financial income | 8 484.65 | 373.01 |
| Pre-tax profit | 8 451.15 | 332.57 |
| Income taxes | 5.07 | -73.17 |
| Net earnings | 8 456.22 | 259.40 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-curr. owed by group member comp. | 8 484.65 | 8 830.97 |
| Non-current loans receivable | 139 353.13 | 139 353.13 |
| Long term receivables total | 147 837.78 | 148 184.10 |
| Inventories total | ||
| Current deferred tax assets | 5.07 | |
| Short term receivables total | 5.07 | |
| Balance sheet total (assets) | 147 842.85 | 148 184.10 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 139 311.63 | 147 767.85 |
| Profit of the financial year | 8 456.22 | 259.40 |
| Shareholders equity total | 147 807.85 | 148 067.26 |
| Non-current liabilities total | ||
| Current trade creditors | 35.00 | 48.75 |
| Short-term deferred tax liabilities | 68.09 | |
| Current liabilities total | 35.00 | 116.84 |
| Balance sheet total (liabilities) | 147 842.85 | 148 184.10 |
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