SMA Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42361127
Vestervangen 52, 6715 Esbjerg N
tel: 93803403
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 239.62 | 505.13 | 518.19 | 523.96 |
| Employee benefit expenses | -10.00 | -20.00 | ||
| Total depreciation | - 202.00 | - 202.00 | ||
| EBIT | 229.62 | 485.13 | 316.19 | 321.96 |
| Other financial expenses | - 122.22 | - 140.76 | - 124.73 | - 118.68 |
| Pre-tax profit | 107.39 | 344.37 | 191.45 | 203.28 |
| Income taxes | -34.61 | -76.74 | -86.55 | -91.35 |
| Net earnings | 72.79 | 267.63 | 104.91 | 111.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 10 100.00 | |||
| Buildings | 10 100.00 | 9 898.00 | 9 696.00 | |
| Tangible assets total | 10 100.00 | 10 100.00 | 9 898.00 | 9 696.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 8.00 | 74.97 | 0.14 | |
| Current deferred tax assets | 3.89 | 1.91 | ||
| Short term receivables total | 3.89 | 9.91 | 74.97 | 0.14 |
| Cash and bank deposits | 61.75 | 42.54 | 17.79 | 78.96 |
| Cash and cash equivalents | 61.75 | 42.54 | 17.79 | 78.96 |
| Balance sheet total (assets) | 10 165.64 | 10 152.44 | 9 990.76 | 9 775.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 45.00 | 45.00 | 45.00 | 45.00 |
| Share premium account | 254.48 | 254.48 | 254.48 | 254.48 |
| Shares repurchased | 23.10 | 23.10 | 24.90 | |
| Retained earnings | 49.69 | 294.21 | 374.22 | |
| Profit of the financial year | 72.79 | 267.63 | 104.91 | 111.94 |
| Shareholders equity total | 372.27 | 639.89 | 721.70 | 810.54 |
| Provisions | 8.50 | 17.10 | 25.70 | 34.30 |
| Non-current other liabilities | 9 311.24 | |||
| Non-current deferred tax liabilities | 9 012.73 | 8 712.71 | 8 370.95 | |
| Non-current liabilities total | 9 311.24 | 9 012.73 | 8 712.71 | 8 370.95 |
| Current loans from credit institutions | 248.00 | 248.00 | 248.00 | 248.00 |
| Short-term deferred tax liabilities | 65.97 | 64.58 | ||
| Other non-interest bearing current liabilities | 225.63 | 234.72 | 216.67 | 246.73 |
| Current liabilities total | 473.63 | 482.72 | 530.64 | 559.31 |
| Balance sheet total (liabilities) | 10 165.64 | 10 152.44 | 9 990.76 | 9 775.10 |
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