SMSKlub.dk ApS — Credit Rating and Financial Key Figures
CVR number: 38310046
Sommerfuglevej 2 B, 6000 Kolding
hi@smsklub.dk
tel: 71994488
smsklub.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 548.06 | 406.04 | 567.56 | 445.02 | 423.66 |
| EBIT | 548.06 | 406.04 | 567.56 | 445.02 | 423.66 |
| Other financial income | 0.14 | 1.35 | |||
| Other financial expenses | -3.93 | -6.35 | -1.95 | ||
| Pre-tax profit | 544.13 | 399.69 | 565.62 | 445.16 | 425.01 |
| Income taxes | - 120.35 | -87.94 | - 125.22 | -98.06 | -94.29 |
| Net earnings | 423.79 | 311.76 | 440.39 | 347.09 | 330.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 197.60 | 245.29 | 374.17 | 188.89 | 228.32 |
| Short term receivables total | 197.60 | 245.29 | 374.17 | 188.89 | 228.32 |
| Cash and bank deposits | 875.01 | 722.96 | 813.88 | 802.28 | 762.60 |
| Cash and cash equivalents | 875.01 | 722.96 | 813.88 | 802.28 | 762.60 |
| Balance sheet total (assets) | 1 072.61 | 968.26 | 1 188.05 | 991.17 | 990.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 420.00 | 340.00 | 380.00 | 400.00 | 330.00 |
| Retained earnings | - 150.08 | -66.29 | - 134.54 | -94.14 | -77.05 |
| Profit of the financial year | 423.79 | 311.76 | 440.39 | 347.09 | 330.72 |
| Shareholders equity total | 743.71 | 635.46 | 735.86 | 702.95 | 633.67 |
| Non-current deferred tax liabilities | 98.06 | 94.29 | |||
| Non-current liabilities total | 98.06 | 94.29 | |||
| Current trade creditors | 119.82 | 220.29 | 250.22 | 136.84 | 172.61 |
| Short-term deferred tax liabilities | 120.35 | 87.93 | 125.22 | ||
| Other non-interest bearing current liabilities | 88.73 | 24.57 | 76.75 | 53.32 | 90.34 |
| Current liabilities total | 328.90 | 332.79 | 452.19 | 190.16 | 262.95 |
| Balance sheet total (liabilities) | 1 072.61 | 968.26 | 1 188.05 | 991.17 | 990.91 |
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