ABM SMOLLERUP ApS

CVR number: 36455632
Slimmingevej 56 A, 4100 Ringsted

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales
Gross profit- 322.42- 149.64-22.4920.87-3.60
Employee benefit expenses-3.23
EBIT- 325.65- 149.64-22.4920.87-3.60
Other financial income2.72
Other financial expenses-10.95-7.58-5.23-2.21-0.42
Pre-tax profit- 336.60- 154.50-27.7218.65-4.02
Net earnings- 336.60- 154.50-27.7218.65-4.02

Assets (kDKK)

20182019202020212022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors26.91
Current other receivables46.348.188.187.3816.34
Current deferred tax assets71.7215.72
Short term receivables total144.9723.908.187.3816.34
Cash and bank deposits5.7332.901.894.862.80
Cash and cash equivalents5.7332.901.894.862.80
Balance sheet total (assets)150.7056.8010.0712.2419.14

Equity and liabilities (kDKK)

20182019202020212022
Share capital250.00250.00250.00250.00250.00
Retained earnings- 207.98- 544.58- 699.08- 726.80- 708.14
Profit of the financial year- 336.60- 154.50-27.7218.65-4.02
Shareholders equity total- 294.57- 449.08- 476.80- 458.14- 462.16
Non-current liabilities total
Current loans from credit institutions0.42
Current trade creditors11.251.951.95
Current owed to participating250.00250.00250.00250.00250.00
Other non-interest bearing current liabilities195.28255.88225.19218.44229.35
Current liabilities total445.28505.89486.87470.38481.30
Balance sheet total (liabilities)150.7056.8010.0712.2419.14
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