SM Finans ApS — Credit Rating and Financial Key Figures

CVR number: 40294767

Allékredsen 237, 3400 Hillerød

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-12.50		-14.82	-5.50	-7.51
EBIT	-12.50		-14.82	-5.50	-7.51
Other financial income					3.59
Other financial expenses		-3.03	-1.76	-0.82	-0.86
Pre-tax profit	-12.50	-3.03	-16.58	-6.32	-4.78
Net earnings	-12.50	-3.03	-16.58	-6.32	-4.78

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables	47.50	47.50
Short term receivables total	47.50	47.50
Cash and bank deposits			47.18	44.28	27.11
Cash and cash equivalents			47.18	44.28	27.11
Balance sheet total (assets)	47.50	47.50	47.18	44.28	27.11

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	50.00	50.00	50.00	50.00	50.00
Retained earnings		-12.50	-15.53	-32.11	-38.43
Profit of the financial year	-12.50	-3.03	-16.58	-6.32	-4.78
Shareholders equity total	37.50	34.47	17.89	11.57	6.79
Non-current liabilities total
Current trade creditors					3.00
Current owed to participating	10.00	10.00	17.32	17.32	17.32
Other non-interest bearing current liabilities		3.03	11.97	15.38
Current liabilities total	10.00	13.03	29.29	32.71	20.32
Balance sheet total (liabilities)	47.50	47.50	47.18	44.28	27.11

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