SMX-I ApS — Credit Rating and Financial Key Figures
CVR number: 26099242
Snoghøjvej 28, Snoghøj 7000 Fredericia
rk@smxnet.eu
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 108.00 | 108.00 | 108.00 | 108.00 | 108.00 |
| Employee benefit expenses | -25.00 | -32.50 | -32.50 | -25.00 | -25.00 |
| Other operating expenses | -30.10 | -27.30 | -25.93 | -26.39 | -22.74 |
| EBIT | 52.90 | 48.20 | 49.57 | 56.61 | 60.26 |
| Other financial expenses | -45.91 | -42.25 | -41.84 | -49.20 | -47.19 |
| Pre-tax profit | 6.99 | 5.95 | 7.73 | 7.41 | 13.07 |
| Income taxes | -1.52 | -1.30 | -1.69 | -1.63 | -2.56 |
| Net earnings | 5.47 | 4.65 | 6.03 | 5.78 | 10.51 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Tangible assets total | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 70.13 | 1.82 | 1.82 | 1.82 | 1.82 |
| Short term receivables total | 70.13 | 1.82 | 1.82 | 1.82 | 1.82 |
| Cash and bank deposits | 0.86 | 0.86 | 0.86 | ||
| Cash and cash equivalents | 0.86 | 0.86 | 0.86 | ||
| Balance sheet total (assets) | 1 570.13 | 1 501.83 | 1 502.68 | 1 502.68 | 1 502.68 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 292.26 | 292.26 | 292.26 | 292.26 | 292.26 |
| Retained earnings | 8.15 | 8.15 | 12.80 | 18.83 | 18.83 |
| Profit of the financial year | 5.47 | 4.65 | 6.03 | 5.78 | 10.51 |
| Shareholders equity total | 430.87 | 430.06 | 436.09 | 441.87 | 446.60 |
| Non-current loans from credit institutions | 345.02 | 307.95 | 307.95 | 268.80 | 231.52 |
| Non-current liabilities total | 345.02 | 307.95 | 307.95 | 268.80 | 231.52 |
| Current loans from credit institutions | 631.19 | 591.88 | 591.88 | 511.98 | 511.98 |
| Short-term deferred tax liabilities | 11.88 | 12.48 | 13.10 | 13.08 | 12.62 |
| Other non-interest bearing current liabilities | 151.18 | 159.45 | 153.66 | 266.96 | 299.97 |
| Current liabilities total | 794.24 | 763.82 | 758.64 | 792.01 | 824.57 |
| Balance sheet total (liabilities) | 1 570.13 | 1 501.83 | 1 502.68 | 1 502.68 | 1 502.68 |
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