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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