SME ApS — Credit Rating and Financial Key Figures
CVR number: 19967905
Stockholmsgade 37, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 729.59 | 840.80 | -44.36 | 53.48 | 936.70 |
| Employee benefit expenses | -2.69 | ||||
| Total depreciation | -15 600.00 | - 234.00 | |||
| EBIT | 16 329.59 | 838.11 | 189.64 | 53.48 | 936.70 |
| Other financial income | 0.86 | ||||
| Other financial expenses | - 183.98 | - 160.24 | - 139.29 | - 135.67 | - 143.27 |
| Pre-tax profit | 16 146.47 | 677.87 | 50.35 | -76.75 | 805.34 |
| Income taxes | - 121.16 | - 150.22 | 216.40 | 9.96 | -91.94 |
| Net earnings | 16 025.32 | 527.64 | 266.75 | -66.79 | 713.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 48 070.14 | 48 070.14 | 48 370.14 | 48 370.14 | 48 370.14 |
| Tangible assets total | 48 070.14 | 48 070.14 | 48 370.14 | 48 370.14 | 48 370.14 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 100.00 | 15.52 | |||
| Current other receivables | 191.80 | 639.72 | 280.00 | 112.00 | 112.00 |
| Short term receivables total | 191.80 | 639.72 | 380.00 | 127.52 | 112.00 |
| Cash and bank deposits | 1 085.22 | 878.01 | 225.16 | 99.29 | 617.82 |
| Cash and cash equivalents | 1 085.22 | 878.01 | 225.16 | 99.29 | 617.82 |
| Balance sheet total (assets) | 49 347.16 | 49 587.86 | 48 975.30 | 48 596.95 | 49 099.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 12 445.16 | 28 470.48 | 28 998.13 | 29 264.88 | 29 198.08 |
| Profit of the financial year | 16 025.32 | 527.64 | 266.75 | -66.79 | 713.41 |
| Shareholders equity total | 28 670.48 | 29 198.13 | 29 464.88 | 29 398.08 | 30 111.49 |
| Provisions | 6 464.91 | 6 461.90 | 6 311.49 | 6 301.54 | 6 260.21 |
| Non-current loans from credit institutions | 13 061.96 | 12 169.81 | 11 578.32 | 10 999.19 | 10 347.68 |
| Non-current liabilities total | 13 061.96 | 12 169.81 | 11 578.32 | 10 999.19 | 10 347.68 |
| Current loans from credit institutions | 213.70 | 612.32 | 603.41 | 581.21 | 630.47 |
| Current trade creditors | 25.00 | 25.00 | 188.04 | 213.62 | 156.79 |
| Current owed to participating | 150.00 | 300.00 | |||
| Current owed to group member | 126.53 | 150.40 | 318.47 | 373.92 | 385.83 |
| Short-term deferred tax liabilities | 123.23 | 153.23 | 133.26 | ||
| Other non-interest bearing current liabilities | 661.34 | 817.08 | 510.68 | 579.38 | 774.23 |
| Current liabilities total | 1 149.81 | 1 758.03 | 1 620.60 | 1 898.13 | 2 380.57 |
| Balance sheet total (liabilities) | 49 347.16 | 49 587.86 | 48 975.30 | 48 596.95 | 49 099.96 |
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