SMI Invest ApS — Credit Rating and Financial Key Figures
CVR number: 42336297
Kongensgade 18, 6700 Esbjerg
kontor@kdselskaberne.dk
tel: 76109999
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -8.25 | -8.53 | -10.38 |
| EBIT | -5.00 | -8.25 | -8.53 | -10.38 |
| Other financial expenses | -1.13 | -0.47 | -24.84 | |
| Net income from associates (fin.) | 1 249.72 | 2 767.69 | 3 174.03 | 4 556.02 |
| Pre-tax profit | 1 243.59 | 2 758.97 | 3 165.50 | 4 520.81 |
| Income taxes | 1.37 | 2.78 | 8.74 | |
| Net earnings | 1 243.59 | 2 760.34 | 3 168.28 | 4 529.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 7 879.62 | 10 647.31 | 13 815.55 | 17 666.04 |
| Investments total | 7 879.62 | 10 647.31 | 13 815.55 | 17 666.04 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 0.67 | 2.78 | 8.74 | |
| Short term receivables total | 0.67 | 2.78 | 8.74 | |
| Cash and bank deposits | 99.54 | 91.51 | 83.66 | 73.29 |
| Cash and cash equivalents | 99.54 | 91.51 | 83.66 | 73.29 |
| Balance sheet total (assets) | 7 979.16 | 10 739.49 | 13 901.99 | 17 748.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 |
| Other reserves | 1 249.72 | 4 017.41 | 7 185.65 | 11 036.15 |
| Retained earnings | -1 249.72 | -2 773.82 | -3 187.51 | -3 850.25 |
| Profit of the financial year | 1 243.59 | 2 760.34 | 3 168.28 | 4 529.55 |
| Shareholders equity total | 1 343.59 | 4 103.93 | 7 266.42 | 11 815.45 |
| Non-current owed to group member | 6 630.56 | 6 630.56 | 6 630.56 | 5 927.62 |
| Non-current liabilities total | 6 630.56 | 6 630.56 | 6 630.56 | 5 927.62 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | |
| Other non-interest bearing current liabilities | 5.00 | |||
| Current liabilities total | 5.00 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 7 979.16 | 10 739.49 | 13 901.99 | 17 748.07 |
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