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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 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 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 | 7.13 |
| EBIT | -0.36 | -0.59 | -4.47 | -23.01 | 7.13 |
| Other financial income | 0.47 | 0.04 | |||
| Other financial expenses | -0.07 | -0.00 | -0.17 | -6.29 | |
| Pre-tax profit | -0.44 | -0.59 | -4.47 | -22.70 | 0.88 |
| Net earnings | -0.44 | -0.59 | -4.47 | -22.70 | 0.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 51.24 | 51.24 | 51.24 | 53.62 | 78.02 |
| Inventories total | 51.24 | 51.24 | 51.24 | 53.62 | 78.02 |
| Current trade debtors | 3.11 | 6.34 | |||
| Current other receivables | 0.40 | ||||
| Short term receivables total | 3.50 | 6.34 | |||
| Cash and bank deposits | 24.41 | 2.61 | |||
| Cash and cash equivalents | 24.41 | 2.61 | |||
| Balance sheet total (assets) | 51.24 | 51.24 | 51.24 | 81.53 | 86.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.44 | -1.03 | -5.50 | -28.20 | |
| Profit of the financial year | -0.44 | -0.59 | -4.47 | -22.70 | 0.88 |
| Shareholders equity total | 39.56 | 38.97 | 34.50 | 11.80 | 12.68 |
| Non-current trade creditors | 16.65 | ||||
| Non-current liabilities total | 16.65 | ||||
| Current trade creditors | 11.68 | 12.27 | 8.00 | 8.00 | |
| Other non-interest bearing current liabilities | 0.10 | 61.73 | 66.29 | ||
| Current liabilities total | 11.68 | 12.27 | 0.10 | 69.73 | 74.29 |
| Balance sheet total (liabilities) | 51.24 | 51.24 | 51.24 | 81.53 | 86.97 |
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