SMBCO Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43413066
Gersonsvej 33, Øverød 2900 Hellerup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -44.18 | -25.98 |
| EBIT | -44.18 | -25.98 |
| Other financial income | 20 431.92 | 3 694.76 |
| Other financial expenses | -4.09 | -2.49 |
| Pre-tax profit | 20 383.64 | 3 666.29 |
| Income taxes | - 111.90 | - 806.56 |
| Net earnings | 20 271.74 | 2 859.72 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Other current investments | 9 821.46 | 24 382.00 |
| Cash and bank deposits | 11 312.18 | 108.39 |
| Cash and cash equivalents | 21 133.64 | 24 490.39 |
| Balance sheet total (assets) | 21 133.64 | 24 490.39 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 750.00 | 750.00 |
| Retained earnings | 20 271.74 | |
| Profit of the financial year | 20 271.74 | 2 859.72 |
| Shareholders equity total | 21 021.74 | 23 881.47 |
| Non-current liabilities total | ||
| Current owed to group member | 111.90 | |
| Short-term deferred tax liabilities | 111.90 | 493.73 |
| Other non-interest bearing current liabilities | 3.30 | |
| Current liabilities total | 111.90 | 608.93 |
| Balance sheet total (liabilities) | 21 133.64 | 24 490.39 |
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