Selskabet SM af 23. april 2019 ApS — Credit Rating and Financial Key Figures

CVR number: 34586098
Taastrup Hovedgade 64, 2630 Taastrup
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit629.57- 628.26
Other operating expenses- 150.00
EBIT629.57- 778.26
Other financial income0.021.81
Other financial expenses-29.49-40.19
Pre-tax profit600.09- 816.64
Income taxes- 136.71
Net earnings463.38- 816.64

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors805.03671.39
Prepayments and accrued income28.13
Current other receivables130.04149.47
Short term receivables total963.20820.86
Cash and bank deposits3 522.791 332.75
Cash and cash equivalents3 522.791 332.75
Balance sheet total (assets)4 485.992 153.61

Equity and liabilities (kDKK)

2016
2017
Share capital80.0080.00
Retained earnings617.411 080.80
Profit of the financial year463.38- 816.64
Shareholders equity total1 160.80344.16
Non-current liabilities total
Current loans from credit institutions750.00298.64
Current trade creditors15.7953.29
Current owed to group member180.80232.49
Short-term deferred tax liabilities136.69
Other non-interest bearing current liabilities2 241.911 225.04
Current liabilities total3 325.191 809.46
Balance sheet total (liabilities)4 485.992 153.61
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