MF SMEDE OG VVS ApS — Credit Rating and Financial Key Figures
CVR number: 35233245
Vindegårdsvej 6 A, 4632 Bjæverskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 26.58 | -54.37 | -22.89 | -6.92 | -98.54 |
Total depreciation | -54.23 | ||||
EBIT | -27.65 | -54.37 | -22.89 | -6.92 | -98.54 |
Other financial expenses | -29.29 | -34.97 | -26.02 | -25.57 | -19.70 |
Income from other inv. held as non-curr. assets | 40.00 | 150.00 | |||
Net income from associates (fin.) | 200.00 | 50.00 | |||
Pre-tax profit | -16.94 | 60.66 | 151.09 | -32.50 | -68.24 |
Net earnings | -16.94 | 60.66 | 151.09 | -32.50 | -68.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Other tangible assets | 40.00 | 40.00 | |||
Tangible assets total | 40.00 | 40.00 | |||
Participating interests | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Investments total | 40.00 | 40.00 | 40.00 | ||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 29.75 | ||||
Current owed by particip. interest comp. | 48.40 | 248.40 | 7.79 | ||
Current other receivables | 3.97 | 4.52 | 1.26 | 5.02 | |
Short term receivables total | 29.75 | 52.37 | 252.92 | 9.04 | 5.02 |
Balance sheet total (assets) | 69.75 | 92.37 | 292.92 | 49.05 | 45.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Other reserves | - 360.99 | ||||
Retained earnings | 16.94 | - 360.99 | - 300.33 | - 149.25 | - 181.74 |
Profit of the financial year | -16.94 | 60.66 | 151.09 | -32.50 | -68.24 |
Shareholders equity total | - 280.99 | - 220.33 | -69.25 | - 101.75 | - 169.98 |
Non-current liabilities total | |||||
Current loans from credit institutions | 255.55 | 254.11 | 257.10 | 72.99 | 196.45 |
Current trade creditors | 2.47 | ||||
Current owed to participating | 25.10 | 55.09 | 101.08 | 73.78 | 13.78 |
Other non-interest bearing current liabilities | 67.62 | 3.50 | |||
Current liabilities total | 350.74 | 312.70 | 358.18 | 146.77 | 210.22 |
Balance sheet total (liabilities) | 69.75 | 92.37 | 288.93 | 45.03 | 40.24 |
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