NV SMED ApS — Credit Rating and Financial Key Figures
CVR number: 34884870
Lysagervænget 2, 8722 Hedensted
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18.05 | 20.37 | -9.78 | -9.77 | -27.57 |
| Other operating expenses | - 385.70 | ||||
| Total depreciation | -10.40 | -10.40 | -10.40 | -10.40 | |
| EBIT | 7.65 | 9.96 | -20.17 | -20.17 | - 413.27 |
| Other financial expenses | -98.77 | -67.07 | -67.58 | -68.84 | -73.40 |
| Pre-tax profit | -91.12 | -57.11 | -87.75 | -89.01 | - 486.66 |
| Income taxes | 17.80 | 11.20 | -73.00 | ||
| Net earnings | -73.32 | -45.91 | - 160.75 | -89.01 | - 486.66 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 988.00 | ||||
| Buildings | 977.60 | 967.20 | 956.80 | ||
| Other tangible assets | 50.00 | 48.80 | |||
| Tangible assets total | 1 038.00 | 1 026.40 | 967.20 | 956.80 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.00 | 0.00 | |||
| Prepayments and accrued income | 9.72 | ||||
| Current other receivables | 2.35 | 2.48 | 0.11 | ||
| Current deferred tax assets | 61.80 | 73.00 | |||
| Short term receivables total | 61.80 | 85.08 | 0.00 | 2.48 | 0.11 |
| Cash and bank deposits | 571.65 | ||||
| Cash and cash equivalents | 571.65 | ||||
| Balance sheet total (assets) | 1 099.80 | 1 111.48 | 967.20 | 959.28 | 571.76 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 160.91 | - 234.23 | - 280.14 | - 440.89 | - 529.90 |
| Profit of the financial year | -73.32 | -45.91 | - 160.75 | -89.01 | - 486.66 |
| Shareholders equity total | - 154.23 | - 200.14 | - 360.89 | - 449.90 | - 936.56 |
| Provisions | 0.00 | 0.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 152.87 | 601.96 | 602.40 | 608.28 | 611.23 |
| Current trade creditors | 3.75 | ||||
| Current owed to participating | 82.70 | ||||
| Current owed to group member | 800.87 | 897.09 | |||
| Other non-interest bearing current liabilities | 18.46 | 705.90 | 725.69 | 0.03 | |
| Current liabilities total | 1 254.03 | 1 311.61 | 1 328.09 | 1 409.18 | 1 508.32 |
| Balance sheet total (liabilities) | 1 099.80 | 1 111.48 | 967.20 | 959.28 | 571.76 |
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