SMT DENMARK ApS — Credit Rating and Financial Key Figures
CVR number: 33879989
Roskildevej 342 K, 2630 Taastrup
office@smtdenmark.dk
tel: 88969570
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 530.83 | 2 054.59 | 711.79 | 455.64 | - 551.63 |
| Employee benefit expenses | -3 230.16 | - 987.17 | -2.19 | -0.85 | |
| Total depreciation | -14.47 | - 711.62 | -42.55 | ||
| EBIT | 1 286.20 | 1 779.04 | 709.60 | 498.19 | - 550.78 |
| Other financial income | 0.00 | 0.45 | 18.04 | 10.97 | |
| Other financial expenses | - 188.58 | -19.82 | -14.57 | -9.35 | -0.03 |
| Pre-tax profit | 1 097.63 | 1 759.22 | 695.48 | 506.88 | - 539.83 |
| Income taxes | - 252.66 | - 387.20 | - 153.14 | - 103.62 | |
| Net earnings | 844.97 | 1 372.02 | 542.33 | 403.26 | - 539.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 55.28 | ||||
| Tangible assets total | 55.28 | ||||
| Investments total | 35.84 | 23.84 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 922.60 | 395.43 | 266.00 | 204.82 | |
| Prepayments and accrued income | 49.91 | 39.37 | 34.00 | 4.66 | 21.11 |
| Current other receivables | 757.88 | 807.22 | 276.24 | ||
| Current deferred tax assets | 416.70 | 385.00 | 20.38 | ||
| Short term receivables total | 2 147.09 | 1 627.01 | 576.25 | 229.86 | 21.11 |
| Cash and bank deposits | 857.89 | 757.50 | 935.79 | 674.99 | 253.74 |
| Cash and cash equivalents | 857.89 | 757.50 | 935.79 | 674.99 | 253.74 |
| Balance sheet total (assets) | 3 096.10 | 2 408.35 | 1 512.04 | 904.85 | 274.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 100.00 | 1 100.00 | |||
| Other reserves | -1 100.00 | -1 100.00 | |||
| Retained earnings | 601.00 | 395.96 | 667.98 | 110.32 | 513.58 |
| Profit of the financial year | 844.97 | 1 372.02 | 542.33 | 403.26 | - 539.83 |
| Shareholders equity total | 1 525.96 | 1 847.98 | 1 290.32 | 593.58 | 53.74 |
| Non-current other liabilities | 141.67 | ||||
| Non-current liabilities total | 141.67 | ||||
| Current loans from credit institutions | 15.46 | 0.31 | |||
| Current trade creditors | 250.43 | 40.53 | 68.58 | 57.04 | |
| Short-term deferred tax liabilities | 350.83 | 153.14 | |||
| Other non-interest bearing current liabilities | 1 162.57 | 168.69 | 254.23 | 221.10 | |
| Current liabilities total | 1 428.46 | 560.37 | 221.72 | 311.27 | 221.10 |
| Balance sheet total (liabilities) | 3 096.10 | 2 408.35 | 1 512.04 | 904.85 | 274.85 |
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