SMA INVEST,AUNING ApS — Credit Rating and Financial Key Figures
CVR number: 36054832
Randersvej 3, 8963 Auning
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -4.94 | -5.11 | |
| Gross profit | -8.22 | -4.94 | -5.11 |
| EBIT | -8.22 | -4.94 | -5.11 |
| Other financial income | 650.73 | 333.47 | |
| Net income from associates (fin.) | 614.69 | ||
| Pre-tax profit | 606.46 | 645.79 | 328.36 |
| Net earnings | 606.46 | 645.79 | 328.36 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 624.28 | ||
| Investments total | 624.28 | ||
| Non-current loans receivable | 663.01 | 348.48 | |
| Long term receivables total | 663.01 | 348.48 | |
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 190.32 | 97.39 | 50.28 |
| Cash and cash equivalents | 190.32 | 97.39 | 50.28 |
| Balance sheet total (assets) | 814.61 | 760.40 | 398.76 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 690.00 | 335.00 | |
| Other reserves | 618.28 | 9.01 | |
| Retained earnings | - 464.14 | - 638.40 | - 318.60 |
| Profit of the financial year | 606.46 | 645.79 | 328.36 |
| Shareholders equity total | 810.61 | 756.40 | 394.76 |
| Non-current liabilities total | |||
| Other non-interest bearing current liabilities | 4.00 | 4.00 | |
| Accruals and deferred income | 4.00 | ||
| Current liabilities total | 4.00 | 4.00 | 4.00 |
| Balance sheet total (liabilities) | 814.61 | 760.40 | 398.76 |
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