SMI DANMARK ApS — Credit Rating and Financial Key Figures
CVR number: 24233987
Kløvermarken 32, 9310 Vodskov
haldjensensoren@gmail.com
tel: 98294198
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.76 | -18.75 | -27.29 | 70.82 | -8.53 |
| EBIT | 0.76 | -18.75 | -27.29 | 70.82 | -8.53 |
| Other financial income | 9.00 | 0.11 | 2.56 | ||
| Other financial expenses | -8.68 | -6.62 | -7.71 | -1.63 | -3.15 |
| Pre-tax profit | 1.08 | -25.25 | -35.00 | 71.75 | -11.68 |
| Income taxes | -0.24 | 3.62 | |||
| Net earnings | 0.84 | -21.63 | -35.00 | 71.75 | -11.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 19.02 | |||
| Prepayments and accrued income | 16.46 | |||
| Current other receivables | 4.90 | 3.41 | 2.01 | |
| Short term receivables total | 35.48 | 4.90 | 3.41 | 2.01 |
| Balance sheet total (assets) | 35.48 | 4.90 | 3.41 | 2.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -3 689.14 | -3 688.30 | -3 709.94 | -3 744.94 | -3 673.19 |
| Profit of the financial year | 0.84 | -21.63 | -35.00 | 71.75 | -11.68 |
| Shareholders equity total | -3 608.30 | -3 629.94 | -3 664.94 | -3 593.19 | -3 604.87 |
| Provisions | 3.62 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 3 487.09 | 3 470.60 | 3 473.26 | 3 482.72 | 3 489.58 |
| Current owed to participating | 5.94 | 19.18 | 25.76 | 38.52 | 36.69 |
| Current owed to group member | 81.92 | 105.03 | 136.65 | 53.39 | 60.23 |
| Short-term deferred tax liabilities | 0.29 | ||||
| Other non-interest bearing current liabilities | 38.26 | 40.04 | 32.68 | 18.55 | 20.38 |
| Accruals and deferred income | 26.67 | ||||
| Current liabilities total | 3 640.16 | 3 634.84 | 3 668.35 | 3 593.19 | 3 606.87 |
| Balance sheet total (liabilities) | 35.48 | 4.90 | 3.41 | 2.01 |
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