SMAK VIBORG ApS — Credit Rating and Financial Key Figures
CVR number: 29213003
Fabrikvej 19, 8800 Viborg
smak@goppe.dk
tel: 40200020
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.35 | -9.44 | -8.60 | -9.33 | -10.20 |
| EBIT | -6.35 | -9.44 | -8.60 | -9.33 | -10.20 |
| Other financial income | 24.45 | 24.22 | 22.04 | 37.01 | |
| Other financial expenses | -8.94 | -8.93 | -8.74 | -26.53 | -32.60 |
| Pre-tax profit | 9.16 | 5.85 | 4.70 | 1.15 | -42.80 |
| Net earnings | 9.16 | 5.85 | 4.70 | 1.15 | -42.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Non-current other receivables | 723.08 | 657.29 | |||
| Long term receivables total | 1 723.08 | 1 657.30 | 1 000.00 | 1 000.00 | 1 000.00 |
| Inventories total | |||||
| Current other receivables | 21.19 | 5.11 | 666.87 | ||
| Short term receivables total | 21.19 | 5.11 | 666.87 | ||
| Cash and bank deposits | 0.16 | 10.78 | 11.38 | 28.76 | 18.57 |
| Cash and cash equivalents | 0.16 | 10.78 | 11.38 | 28.76 | 18.57 |
| Balance sheet total (assets) | 1 744.42 | 1 673.18 | 1 678.25 | 1 028.76 | 1 018.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 204.38 | - 195.22 | - 189.37 | - 184.67 | - 183.53 |
| Profit of the financial year | 9.16 | 5.85 | 4.70 | 1.15 | -42.80 |
| Shareholders equity total | -70.22 | -64.37 | -59.67 | -58.52 | - 101.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Other non-interest bearing current liabilities | 1 808.64 | 1 731.55 | 1 731.92 | 1 081.29 | 1 113.89 |
| Current liabilities total | 1 814.64 | 1 737.55 | 1 737.92 | 1 087.29 | 1 119.89 |
| Balance sheet total (liabilities) | 1 744.42 | 1 673.18 | 1 678.25 | 1 028.76 | 1 018.57 |
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