S.M.S. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44392763
Holger Drachmanns V 22, 8400 Ebeltoft
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -7.02 | -4.00 |
| EBIT | -7.02 | -4.00 |
| Other financial income | 326.66 | |
| Other financial expenses | -0.00 | |
| Net income from associates (fin.) | 18 000.00 | |
| Pre-tax profit | -7.02 | 18 322.66 |
| Income taxes | 1.54 | -70.99 |
| Net earnings | -5.47 | 18 251.68 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 828.57 | 3 628.57 |
| Investments total | 1 828.57 | 3 628.57 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 54.89 | 134.26 |
| Current other receivables | 16 526.66 | |
| Current deferred tax assets | 0.66 | |
| Short term receivables total | 54.89 | 16 661.58 |
| Cash and bank deposits | 0.08 | 0.08 |
| Cash and cash equivalents | 0.08 | 0.08 |
| Balance sheet total (assets) | 1 883.53 | 20 290.22 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 1 788.57 | 1 783.09 |
| Profit of the financial year | -5.47 | 18 251.68 |
| Shareholders equity total | 1 823.09 | 20 074.77 |
| Non-current deferred tax liabilities | 53.34 | 204.36 |
| Non-current liabilities total | 53.34 | 204.36 |
| Current trade creditors | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 2.10 | 6.10 |
| Current liabilities total | 7.10 | 11.10 |
| Balance sheet total (liabilities) | 1 883.53 | 20 290.22 |
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