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SM Biler ApS — Credit Rating and Financial Key Figures
CVR number: 42870676
Ellemosevej 9, Fårdrup 4200 Slagelse
tel: 61457004
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 354.99 | 488.78 | 315.80 |
| External services | - 349.88 | - 463.86 | - 308.91 |
| Gross profit | 5.12 | 24.92 | 6.88 |
| Social security expenses | -4.06 | -2.65 | -5.85 |
| EBIT | 1.06 | 22.27 | 1.04 |
| Other financial income | 0.06 | 0.09 | |
| Other financial expenses | -0.01 | ||
| Pre-tax profit | 1.04 | 22.33 | 1.13 |
| Income taxes | -4.91 | -0.25 | |
| Net earnings | 1.04 | 17.42 | 0.88 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 52.05 | 48.00 | 48.00 |
| Inventories total | 52.05 | 48.00 | 48.00 |
| Current other receivables | 12.24 | 7.91 | |
| Short term receivables total | 12.24 | 7.91 | |
| Cash and bank deposits | 15.05 | 20.33 | 25.70 |
| Cash and cash equivalents | 15.05 | 20.33 | 25.70 |
| Balance sheet total (assets) | 67.10 | 80.57 | 81.61 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 8.00 | 8.00 | 8.00 |
| Retained earnings | 11.59 | 9.99 | 27.41 |
| Profit of the financial year | 1.04 | 17.42 | 0.88 |
| Shareholders equity total | 60.63 | 75.41 | 76.29 |
| Non-current deferred tax liabilities | 4.91 | ||
| Non-current liabilities total | 4.91 | ||
| Current owed to participating | 4.05 | 0.25 | 0.40 |
| Short-term deferred tax liabilities | 4.92 | ||
| Other non-interest bearing current liabilities | 2.42 | ||
| Current liabilities total | 6.46 | 0.25 | 5.32 |
| Balance sheet total (liabilities) | 67.10 | 80.57 | 81.61 |
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