SMA Import ApS — Credit Rating and Financial Key Figures
CVR number: 38162527
Kirkevej 3, 8970 Havndal
frk.smilla@post.tele.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 14.66 | 3.39 | ||
| External services | -15.03 | -3.98 | ||
| Gross profit | -0.36 | -0.59 | -4.47 | -23.01 |
| EBIT | -0.36 | -0.59 | -4.47 | -23.01 |
| Other financial income | 0.47 | |||
| Other financial expenses | -0.07 | -0.00 | -0.17 | |
| Pre-tax profit | -0.44 | -0.59 | -4.47 | -22.70 |
| Net earnings | -0.44 | -0.59 | -4.47 | -22.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 31.24 | 51.24 | 51.24 | 51.24 | 53.62 |
| Inventories total | 31.24 | 51.24 | 51.24 | 51.24 | 53.62 |
| Current trade debtors | 3.11 | ||||
| Current other receivables | 0.40 | ||||
| Short term receivables total | 3.50 | ||||
| Cash and bank deposits | 24.41 | ||||
| Cash and cash equivalents | 24.41 | ||||
| Balance sheet total (assets) | 31.24 | 51.24 | 51.24 | 51.24 | 81.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.44 | -1.03 | -5.50 | ||
| Profit of the financial year | -0.44 | -0.59 | -4.47 | -22.70 | |
| Shareholders equity total | 1.00 | 39.56 | 38.97 | 34.50 | 11.80 |
| Non-current trade creditors | 16.65 | ||||
| Non-current liabilities total | 16.65 | ||||
| Current trade creditors | 30.24 | 11.68 | 12.27 | 8.00 | |
| Current owed to participating | 56.36 | ||||
| Other non-interest bearing current liabilities | 0.10 | 5.37 | |||
| Current liabilities total | 30.24 | 11.68 | 12.27 | 0.10 | 69.73 |
| Balance sheet total (liabilities) | 31.24 | 51.24 | 51.24 | 51.24 | 81.53 |
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