SMG Håndværkerservice ApS — Credit Rating and Financial Key Figures
CVR number: 40681094
Hedesøvej 1, Nærheden 2640 Hedehusene
smghs@outlook.dk
tel: 71969290
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -69.05 | 655.87 |
| Employee benefit expenses | - 131.54 | - 206.12 |
| Total depreciation | -32.25 | |
| EBIT | - 200.59 | 417.49 |
| Other financial income | 1.20 | 1.60 |
| Other financial expenses | -4.71 | -1.97 |
| Pre-tax profit | - 204.09 | 417.12 |
| Income taxes | -49.83 | |
| Net earnings | - 204.09 | 367.29 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 31.43 | 469.16 |
| Tangible assets total | 31.43 | 469.16 |
| Investments total | 115.55 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 424.72 | 469.11 |
| Short term receivables total | 424.72 | 469.11 |
| Cash and bank deposits | 40.00 | 40.00 |
| Cash and cash equivalents | 40.00 | 40.00 |
| Balance sheet total (assets) | 496.15 | 1 093.83 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -9.40 | - 213.49 |
| Profit of the financial year | - 204.09 | 367.29 |
| Shareholders equity total | - 173.49 | 193.80 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 226.67 | 271.06 |
| Current trade creditors | 408.06 | 327.35 |
| Short-term deferred tax liabilities | 49.83 | |
| Other non-interest bearing current liabilities | 34.91 | 251.78 |
| Current liabilities total | 669.64 | 900.02 |
| Balance sheet total (liabilities) | 496.15 | 1 093.83 |
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