SMV Board ApS — Credit Rating and Financial Key Figures
CVR number: 37818186
Teglgårdsvej 43, 2920 Charlottenlund
tue@mantoni.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -42.80 | -42.93 | 4.63 | 2.10 | -4.95 |
| EBIT | -42.80 | -42.93 | 4.63 | 2.10 | -4.95 |
| Other financial income | 0.00 | 0.00 | |||
| Other financial expenses | -0.07 | -0.41 | -0.89 | -1.21 | |
| Pre-tax profit | -42.80 | -43.01 | 4.22 | 1.56 | -5.65 |
| Income taxes | -0.93 | 0.58 | 0.34 | ||
| Net earnings | -42.80 | -43.01 | 3.29 | 2.15 | -5.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6.25 | 6.25 | |||
| Short term receivables total | 6.25 | 6.25 | |||
| Cash and bank deposits | 57.74 | 20.29 | 0.83 | 0.33 | 9.86 |
| Cash and cash equivalents | 57.74 | 20.29 | 0.83 | 0.33 | 9.86 |
| Balance sheet total (assets) | 57.74 | 20.29 | 0.83 | 6.58 | 16.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -27.77 | -70.57 | - 113.58 | - 110.29 | - 108.14 |
| Profit of the financial year | -42.80 | -43.01 | 3.29 | 2.15 | -5.30 |
| Shareholders equity total | -20.57 | -63.58 | -60.29 | -58.14 | -63.44 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | ||||
| Current trade creditors | 7.50 | 7.70 | 7.80 | 7.80 | 8.00 |
| Current owed to participating | 14.91 | 15.17 | 18.80 | 18.99 | 19.18 |
| Current owed to group member | 4.00 | 60.06 | 32.62 | 37.59 | 51.53 |
| Short-term deferred tax liabilities | 0.93 | 0.34 | |||
| Other non-interest bearing current liabilities | 51.90 | 0.95 | 0.97 | 0.84 | |
| Current liabilities total | 78.31 | 83.87 | 61.12 | 64.72 | 79.56 |
| Balance sheet total (liabilities) | 57.74 | 20.29 | 0.83 | 6.58 | 16.11 |
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