Smec2021 ApS — Credit Rating and Financial Key Figures
CVR number: 43472887
Toftegårdsvej 35, 3500 Værløse
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -9.25 | -6.26 |
| EBIT | -9.25 | -6.26 |
| Other financial expenses | 0.26 | |
| Pre-tax profit | -9.25 | -6.00 |
| Net earnings | -9.25 | -6.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 181.57 | 1 181.57 |
| Investments total | 1 181.57 | 1 181.57 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 252.72 | 555.93 |
| Current deferred tax assets | 110.00 | |
| Short term receivables total | 362.72 | 555.93 |
| Cash and bank deposits | 140.76 | |
| Cash and cash equivalents | 140.76 | |
| Balance sheet total (assets) | 1 544.28 | 1 878.26 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 |
| Retained earnings | 983.77 | 852.51 |
| Profit of the financial year | -9.25 | -6.00 |
| Shareholders equity total | 1 132.31 | 1 008.51 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.51 | |
| Current owed to group member | 405.22 | 777.51 |
| Other non-interest bearing current liabilities | 6.25 | 92.24 |
| Current liabilities total | 411.97 | 869.75 |
| Balance sheet total (liabilities) | 1 544.28 | 1 878.26 |
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