ApS SMBK Nr. 1814 — Credit Rating and Financial Key Figures
CVR number: 12937644
Fabriksvej 2, 7280 Sønder Felding
1814@jutlandia.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.36 | 787.51 | -22.90 | -5.42 | -14.79 |
| Other operating expenses | - 112.50 | ||||
| Total depreciation | -25.00 | ||||
| EBIT | -35.36 | 675.01 | -22.90 | -5.42 | -14.79 |
| Other financial income | 34.26 | 42.47 | |||
| Other financial expenses | -2.76 | -3.73 | -6.24 | -2.19 | -0.60 |
| Pre-tax profit | -38.12 | 671.27 | -29.13 | 26.65 | 27.08 |
| Income taxes | 7.11 | - 206.26 | -1.94 | -5.96 | |
| Net earnings | -31.01 | 465.01 | -29.13 | 24.71 | 21.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 112.50 | ||||
| Tangible assets total | 112.50 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 175.19 | 168.87 | 107.17 | 110.88 | 122.90 |
| Prepayments and accrued income | 1.46 | 1.06 | 0.63 | ||
| Current other receivables | 795.00 | 212.00 | 212.00 | ||
| Current deferred tax assets | 140.00 | ||||
| Short term receivables total | 316.64 | 963.87 | 319.17 | 323.95 | 123.52 |
| Cash and bank deposits | 13.78 | 10.33 | 560.59 | 581.39 | 808.62 |
| Cash and cash equivalents | 13.78 | 10.33 | 560.59 | 581.39 | 808.62 |
| Balance sheet total (assets) | 442.92 | 974.20 | 879.76 | 905.34 | 932.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Asset revaluation reserve | 7.14 | ||||
| Shares repurchased | 600.00 | ||||
| Retained earnings | 261.39 | 237.52 | 702.53 | 673.40 | 98.11 |
| Profit of the financial year | -31.01 | 465.01 | -29.13 | 24.71 | 21.12 |
| Shareholders equity total | 437.52 | 902.53 | 873.40 | 898.11 | 919.23 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.40 | 1.06 | |||
| Short-term deferred tax liabilities | 0.40 | 66.26 | 1.94 | 5.96 | |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.30 | 5.30 | 6.96 |
| Current liabilities total | 5.40 | 71.66 | 6.36 | 7.24 | 12.92 |
| Balance sheet total (liabilities) | 442.92 | 974.20 | 879.76 | 905.34 | 932.15 |
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