Smyrna ApS
CVR number: 42266108
Vestre Kvartergade 14, 2650 Hvidovre
erteknik@erteknik.dk
tel: 20919535
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -52.95 | 9.32 | -38.89 |
Employee benefit expenses | -48.10 | ||
EBIT | - 101.05 | 9.32 | -38.89 |
Pre-tax profit | - 101.05 | 9.32 | -38.89 |
Net earnings | - 101.05 | 9.32 | -38.89 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Raw materials and consumables | 23.39 | 42.11 | 42.11 |
Inventories total | 23.39 | 42.11 | 42.11 |
Current trade debtors | 18.16 | 54.48 | 24.55 |
Short term receivables total | 18.16 | 54.48 | 24.55 |
Cash and bank deposits | 53.36 | 0.89 | 0.83 |
Cash and cash equivalents | 53.36 | 0.89 | 0.83 |
Balance sheet total (assets) | 94.91 | 97.48 | 67.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | - 101.05 | -91.72 | |
Profit of the financial year | - 101.05 | 9.32 | -38.89 |
Shareholders equity total | -61.05 | -51.72 | -90.61 |
Non-current liabilities total | |||
Current trade creditors | 18.23 | 38.83 | 17.70 |
Current owed to participating | 133.88 | 103.88 | 139.20 |
Other non-interest bearing current liabilities | 3.85 | 6.49 | 1.19 |
Current liabilities total | 155.96 | 149.20 | 158.10 |
Balance sheet total (liabilities) | 94.91 | 97.48 | 67.49 |
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