Ejendomsservice 2003 ApS — Credit Rating and Financial Key Figures
CVR number: 40415238
Appenæs Bygade 63, Appenæs 4700 Næstved
info@smbyg.com
tel: 20822057
Income statement (kDKK)
2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 45.57 | 413.53 | ||
| Costs of manufacturing | -17.01 | - 130.33 | ||
| External services | -29.17 | |||
| Gross profit | 15.94 | 140.03 | 221.21 | 15.53 |
| Costs of management | -12.61 | -32.82 | ||
| Wages and salaries | -15.94 | -97.54 | - 206.63 | |
| Social security expenses | -0.19 | -15.31 | -11.71 | -3.79 |
| Total depreciation | -17.20 | -17.20 | ||
| EBIT | -0.18 | 27.18 | -14.33 | -5.47 |
| Other financial expenses | -1.96 | -1.21 | -0.99 | |
| Pre-tax profit | -0.18 | 25.23 | -15.54 | -6.46 |
| Income taxes | -5.55 | |||
| Net earnings | -0.18 | 19.68 | -15.54 | -6.46 |
Assets (kDKK)
2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 86.00 | 68.80 | 51.60 | |
| Tangible assets total | 86.00 | 68.80 | 51.60 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 7.10 | 51.13 | 1.91 | 12.47 |
| Cash and cash equivalents | 7.10 | 51.13 | 1.91 | 12.47 |
| Balance sheet total (assets) | 7.10 | 137.13 | 70.71 | 64.07 |
Equity and liabilities (kDKK)
2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | -0.18 | 59.44 | 43.90 | |
| Retained earnings | -0.00 | |||
| Profit of the financial year | -0.18 | 19.68 | -15.54 | -6.46 |
| Shareholders equity total | -0.18 | 19.49 | 43.90 | 37.44 |
| Non-current liabilities total | ||||
| Current trade creditors | 22.93 | 12.63 | ||
| Current owed to participating | 86.00 | |||
| Short-term deferred tax liabilities | 5.50 | |||
| Other non-interest bearing current liabilities | 7.28 | 8.71 | 21.31 | 14.00 |
| Current liabilities total | 7.28 | 117.64 | 26.81 | 26.63 |
| Balance sheet total (liabilities) | 7.10 | 137.13 | 70.71 | 64.07 |
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