SZM ApS — Credit Rating and Financial Key Figures
CVR number: 41519835
Bystævnet 34, 8520 Lystrup
simon@molbech.eu
tel: 71615000
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -1.45 | -1.46 | -0.64 |
| EBIT | -1.45 | -1.46 | -0.64 |
| Other financial expenses | -0.08 | ||
| Net income from associates (fin.) | 457.45 | - 141.05 | 782.72 |
| Pre-tax profit | 455.92 | - 142.52 | 782.08 |
| Income taxes | 0.33 | 0.31 | |
| Net earnings | 456.25 | - 142.21 | 782.08 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 497.45 | 356.40 | 711.58 |
| Investments total | 497.45 | 356.40 | 711.58 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 129.34 | 136.85 | 59.62 |
| Short term receivables total | 129.34 | 136.85 | 59.62 |
| Cash and bank deposits | 0.21 | 427.55 | |
| Cash and cash equivalents | 0.21 | 427.55 | |
| Balance sheet total (assets) | 627.00 | 493.25 | 1 198.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 457.45 | 316.40 | 711.58 |
| Retained earnings | - 457.45 | 139.85 | - 397.54 |
| Profit of the financial year | 456.25 | - 142.21 | 782.08 |
| Shareholders equity total | 496.25 | 354.04 | 1 136.11 |
| Non-current liabilities total | |||
| Current owed to group member | 0.50 | 0.50 | 0.50 |
| Short-term deferred tax liabilities | 129.01 | 136.21 | 59.62 |
| Other non-interest bearing current liabilities | 1.25 | 2.50 | 2.51 |
| Current liabilities total | 130.76 | 139.21 | 62.63 |
| Balance sheet total (liabilities) | 627.00 | 493.25 | 1 198.75 |
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