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SMKA MALERSERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 35867821
Søtofteparken 10, Ganløse 3660 Stenløse
malerservice.smka@gmail.com
tel: 40637364
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 737.441 307.431 707.72950.831 405.70
Employee benefit expenses-1 682.06-1 654.22-1 243.75-1 085.95-1 262.83
Other operating expenses-4.02-4.80-5.58-2.77-4.00
Total depreciation-0.00-32.50-41.25-50.00-50.00
EBIT51.36- 384.09417.13- 187.8888.88
Other financial expenses-2.48-3.49-4.26-3.56-10.86
Pre-tax profit48.88- 387.58412.87- 191.4578.02
Income taxes-12.7882.78-92.9238.89-20.84
Net earnings36.10- 304.80319.95- 152.5657.17

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment97.50126.2576.2526.25
Tangible assets total97.50126.2576.2526.25
Investments total7.957.957.957.95
Deferred tax assets1.2884.561.1441.3220.47
Long term receivables total1.2884.561.1441.3220.47
Finished products/goods75.00130.0035.00100.6080.76
Inventories total75.00130.0035.00100.6080.76
Current trade debtors326.42252.29250.0556.73157.75
Current other receivables97.00139.30130.64161.5678.75
Current deferred tax assets3.007.00
Short term receivables total423.42391.59380.69221.30243.50
Cash and bank deposits220.9873.14104.3828.09222.07
Cash and cash equivalents220.9873.14104.3828.09222.07
Balance sheet total (assets)728.63784.73655.41475.50593.04

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings103.08139.18- 165.63154.321.76
Profit of the financial year36.10- 304.80319.95- 152.5657.17
Shareholders equity total189.18- 115.63204.3251.76108.93
Non-current deferred tax liabilities13.669.50
Non-current liabilities total13.669.50
Current trade creditors123.72375.6442.3430.8450.77
Current owed to participating23.1731.7329.3978.28108.96
Short-term deferred tax liabilities27.1412.163.77
Other non-interest bearing current liabilities351.76480.82369.85310.85324.38
Current liabilities total525.80900.35441.58423.74484.11
Balance sheet total (liabilities)728.63784.73655.41475.50593.04
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