SM Biler ApS — Credit Rating and Financial Key Figures
CVR number: 42870676
Slotsgade 5 A, 4200 Slagelse
tel: 61457004
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 354.99 | 488.78 |
| External services | - 349.88 | - 463.86 |
| Gross profit | 5.12 | 24.92 |
| Social security expenses | -4.06 | -2.65 |
| EBIT | 1.06 | 22.27 |
| Other financial income | 0.06 | |
| Other financial expenses | -0.01 | |
| Pre-tax profit | 1.04 | 22.33 |
| Income taxes | -4.91 | |
| Net earnings | 1.04 | 17.42 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 52.05 | 48.00 |
| Inventories total | 52.05 | 48.00 |
| Current other receivables | 12.24 | |
| Short term receivables total | 12.24 | |
| Cash and bank deposits | 15.05 | 20.33 |
| Cash and cash equivalents | 15.05 | 20.33 |
| Balance sheet total (assets) | 67.10 | 80.57 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 8.00 | 8.00 |
| Retained earnings | 11.59 | 9.99 |
| Profit of the financial year | 1.04 | 17.42 |
| Shareholders equity total | 60.63 | 75.41 |
| Non-current deferred tax liabilities | 4.91 | |
| Non-current liabilities total | 4.91 | |
| Current owed to participating | 4.05 | 0.25 |
| Other non-interest bearing current liabilities | 2.42 | |
| Current liabilities total | 6.46 | 0.25 |
| Balance sheet total (liabilities) | 67.10 | 80.57 |
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