SMIBELLA ApS — Credit Rating and Financial Key Figures
CVR number: 33969791
Skovbakken 10, Kollund 6340 Kruså
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.63 | -17.39 | -17.85 | -18.21 | -50.00 |
| EBIT | -15.63 | -17.39 | -17.85 | -18.21 | -50.00 |
| Other financial income | 5 958.75 | 12 285.01 | 4 906.61 | 9 502.56 | 100 444.53 |
| Other financial expenses | -88.44 | -21.55 | -20 767.27 | -20.54 | |
| Net income from associates (fin.) | 36 861.85 | 38 937.00 | 24 126.72 | 33 899.00 | 16 475.25 |
| Pre-tax profit | 42 716.54 | 51 183.06 | 8 248.21 | 43 383.36 | 116 849.23 |
| Income taxes | -1 306.90 | -2 698.30 | 3 491.03 | -2 085.88 | -2 954.67 |
| Net earnings | 41 409.64 | 48 484.76 | 11 739.25 | 41 297.48 | 113 894.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 230 243.67 | 253 571.30 | 281 821.05 | 308 308.03 | |
| Investments total | 230 243.67 | 253 571.30 | 281 821.05 | 308 308.03 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6 802.83 | 189.28 | 0.72 | 269.21 | |
| Current deferred tax assets | 4 543.48 | 2 206.57 | 1 046.86 | ||
| Short term receivables total | 6 802.83 | 189.28 | 4 543.48 | 2 207.29 | 1 316.07 |
| Other current investments | 68 269.57 | 99 386.84 | 82 556.25 | 91 513.36 | 129 061.04 |
| Cash and bank deposits | 219.00 | 284.85 | 400.32 | 1 314.24 | 89.82 |
| Cash and cash equivalents | 68 488.58 | 99 671.68 | 82 956.57 | 92 827.60 | 129 150.86 |
| Balance sheet total (assets) | 305 535.08 | 353 432.27 | 369 321.10 | 403 342.92 | 130 466.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 201 909.06 | 225 236.69 | 253 486.43 | 279 973.42 | |
| Retained earnings | 60 881.08 | 79 467.22 | 103 825.26 | 81 973.81 | 15 484.71 |
| Profit of the financial year | 41 409.64 | 48 484.76 | 11 739.25 | 41 297.48 | 113 894.56 |
| Shareholders equity total | 304 279.77 | 353 268.67 | 369 130.94 | 403 324.71 | 129 459.27 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 809.11 | 152.67 | 982.67 | ||
| Current trade creditors | 15.63 | 17.00 | 34.85 | 18.20 | 25.00 |
| Short-term deferred tax liabilities | 430.57 | 144.00 | |||
| Other non-interest bearing current liabilities | 2.60 | 2.64 | |||
| Current liabilities total | 1 255.30 | 163.60 | 190.16 | 18.20 | 1 007.67 |
| Balance sheet total (liabilities) | 305 535.08 | 353 432.27 | 369 321.10 | 403 342.92 | 130 466.94 |
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