SMOC ES Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43803948
Prinsessevej 10, 2800 Kongens Lyngby
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -9.00 | 789.18 |
| Costs of management | -9.00 | |
| EBIT | -9.00 | 789.18 |
| Other financial expenses | -3.28 | -4.00 |
| Net income from associates (fin.) | 1 465.38 | |
| Pre-tax profit | -12.28 | 2 250.56 |
| Income taxes | - 170.04 | |
| Net earnings | -12.28 | 2 080.53 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 15.00 | 140.13 |
| Participating interests | 15.00 | |
| Investments total | 30.00 | 140.13 |
| Non-current loans receivable | -15.00 | |
| Long term receivables total | -15.00 | |
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 20.72 | 2 151.65 |
| Cash and cash equivalents | 20.72 | 2 151.65 |
| Balance sheet total (assets) | 35.72 | 2 291.78 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 122.00 | |
| Retained earnings | - 134.28 | |
| Profit of the financial year | -12.28 | 2 080.53 |
| Shareholders equity total | 27.72 | 2 108.25 |
| Non-current liabilities total | ||
| Current trade creditors | 8.00 | 2.00 |
| Short-term deferred tax liabilities | 170.04 | |
| Other non-interest bearing current liabilities | 11.50 | |
| Current liabilities total | 8.00 | 183.54 |
| Balance sheet total (liabilities) | 35.72 | 2 291.78 |
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