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SMS Service Partner ApS — Credit Rating and Financial Key Figures
CVR number: 42156922
Malervangen 11, 2600 Glostrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 484.33 | 438.48 | 538.53 | 569.37 |
| Employee benefit expenses | - 491.43 | - 386.87 | - 353.53 | - 413.11 |
| EBIT | -7.10 | 51.60 | 185.00 | 156.26 |
| Other financial expenses | -4.50 | -9.08 | -5.86 | -10.04 |
| Pre-tax profit | -11.60 | 42.52 | 179.14 | 146.22 |
| Income taxes | -7.00 | -39.56 | -32.34 | |
| Net earnings | -11.60 | 35.53 | 139.58 | 113.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current other receivables | 1.80 | 1.80 | ||
| Long term receivables total | 1.80 | 1.80 | ||
| Inventories total | ||||
| Current trade debtors | 56.68 | 222.95 | 355.43 | 320.99 |
| Prepayments and accrued income | 19.63 | 20.91 | 10.70 | 12.12 |
| Current other receivables | 37.71 | 2.66 | ||
| Short term receivables total | 114.02 | 243.86 | 366.13 | 335.77 |
| Cash and bank deposits | 59.54 | 88.27 | 122.36 | 337.66 |
| Cash and cash equivalents | 59.54 | 88.27 | 122.36 | 337.66 |
| Balance sheet total (assets) | 173.56 | 332.13 | 490.28 | 675.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -11.60 | 23.93 | 163.51 | |
| Profit of the financial year | -11.60 | 35.53 | 139.58 | 113.88 |
| Shareholders equity total | 28.40 | 63.93 | 203.51 | 317.39 |
| Non-current other liabilities | 7.00 | |||
| Non-current deferred tax liabilities | 39.56 | |||
| Non-current liabilities total | 7.00 | 39.56 | ||
| Current trade creditors | 19.75 | 17.19 | 17.19 | 98.13 |
| Current owed to group member | 105.16 | 167.89 | 103.17 | 185.21 |
| Other non-interest bearing current liabilities | 20.24 | 76.11 | 126.85 | 74.51 |
| Current liabilities total | 145.16 | 261.20 | 247.21 | 357.84 |
| Balance sheet total (liabilities) | 173.56 | 332.13 | 490.28 | 675.23 |
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