SMKA MALERSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 35867821
Søtofteparken 10 A, Ganløse 3660 Stenløse
malerservice.smka@gmail.com
tel: 40637364
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 709.96 | 1 737.44 | 1 307.43 | 1 707.72 | 950.83 |
| Employee benefit expenses | -1 573.61 | -1 682.06 | -1 654.22 | -1 243.75 | -1 085.95 |
| Other operating expenses | -4.02 | -4.80 | -5.58 | -2.77 | |
| Total depreciation | -0.00 | -32.50 | -41.25 | -50.00 | |
| EBIT | 136.35 | 51.36 | - 384.09 | 417.13 | - 187.88 |
| Other financial expenses | -7.15 | -2.48 | -3.49 | -4.26 | -3.56 |
| Pre-tax profit | 129.20 | 48.88 | - 387.58 | 412.87 | - 191.45 |
| Income taxes | -30.14 | -12.78 | 82.78 | -92.92 | 38.89 |
| Net earnings | 99.06 | 36.10 | - 304.80 | 319.95 | - 152.56 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 97.50 | 126.25 | 76.25 | ||
| Tangible assets total | 97.50 | 126.25 | 76.25 | ||
| Investments total | 7.95 | 7.95 | 7.95 | 7.95 | 7.95 |
| Deferred tax assets | 1.28 | 84.56 | 1.14 | 41.32 | |
| Long term receivables total | 1.28 | 84.56 | 1.14 | 41.32 | |
| Finished products/goods | 75.00 | 130.00 | 35.00 | 100.60 | |
| Inventories total | 75.00 | 130.00 | 35.00 | 100.60 | |
| Current trade debtors | 287.60 | 326.42 | 252.29 | 250.05 | 56.73 |
| Current other receivables | 97.00 | 139.30 | 130.64 | 164.56 | |
| Short term receivables total | 287.60 | 423.42 | 391.59 | 380.69 | 221.30 |
| Cash and bank deposits | 425.88 | 220.98 | 73.14 | 104.38 | 28.09 |
| Cash and cash equivalents | 425.88 | 220.98 | 73.14 | 104.38 | 28.09 |
| Balance sheet total (assets) | 721.43 | 728.63 | 784.73 | 655.41 | 475.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 4.01 | 103.08 | 139.18 | - 165.63 | 154.32 |
| Profit of the financial year | 99.06 | 36.10 | - 304.80 | 319.95 | - 152.56 |
| Shareholders equity total | 153.07 | 189.18 | - 115.63 | 204.32 | 51.76 |
| Non-current deferred tax liabilities | 29.14 | 13.66 | 9.50 | ||
| Non-current liabilities total | 29.14 | 13.66 | 9.50 | ||
| Current trade creditors | 44.69 | 123.72 | 375.64 | 42.34 | 30.84 |
| Current owed to participating | 16.38 | 23.17 | 31.73 | 29.39 | 78.28 |
| Short-term deferred tax liabilities | 2.42 | 27.14 | 12.16 | 3.77 | |
| Other non-interest bearing current liabilities | 475.73 | 351.76 | 480.82 | 369.85 | 310.85 |
| Current liabilities total | 539.22 | 525.80 | 900.35 | 441.58 | 423.74 |
| Balance sheet total (liabilities) | 721.43 | 728.63 | 784.73 | 655.41 | 475.50 |
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