SMM-World ApS — Credit Rating and Financial Key Figures
CVR number: 41496843
Guldblommevej 10, 2750 Ballerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 82.05 | 902.13 | 1 099.30 | 846.42 | 716.51 |
| Employee benefit expenses | -0.50 | - 472.48 | - 546.62 | - 634.14 | - 587.09 |
| EBIT | 81.55 | 429.64 | 552.68 | 212.28 | 129.43 |
| Other financial income | 500.92 | 0.55 | |||
| Other financial expenses | -67.42 | - 311.23 | - 130.51 | ||
| Pre-tax profit | 81.55 | 362.23 | 241.45 | 713.19 | -0.53 |
| Income taxes | -17.94 | -79.69 | -53.12 | - 162.90 | |
| Net earnings | 63.61 | 282.54 | 188.33 | 550.29 | -0.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 24.00 | ||||
| Short term receivables total | 24.00 | ||||
| Other current investments | 387.18 | 528.01 | 1 128.93 | 1 000.42 | |
| Cash and bank deposits | 151.14 | 127.40 | 149.99 | 212.63 | 137.00 |
| Cash and cash equivalents | 151.14 | 514.58 | 678.00 | 1 341.56 | 1 137.42 |
| Balance sheet total (assets) | 151.14 | 514.58 | 678.00 | 1 341.56 | 1 161.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 63.61 | 346.14 | 534.59 | 1 084.88 | |
| Profit of the financial year | 63.61 | 282.54 | 188.33 | 550.29 | -0.53 |
| Shareholders equity total | 103.61 | 386.15 | 574.47 | 1 124.88 | 1 124.35 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 17.94 | 79.69 | 53.12 | 156.93 | |
| Other non-interest bearing current liabilities | 29.59 | 48.75 | 50.41 | 59.75 | 37.07 |
| Current liabilities total | 47.53 | 128.44 | 103.53 | 216.68 | 37.07 |
| Balance sheet total (liabilities) | 151.14 | 514.58 | 678.00 | 1 341.56 | 1 161.42 |
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