SMV Finans ApS — Credit Rating and Financial Key Figures
CVR number: 43037587
Bredkær Tværvej 24, 8250 Egå
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -25.55 | -6.75 |
| Total depreciation | -32.03 | -32.03 |
| EBIT | -57.58 | -38.78 |
| Other financial income | 0.01 | |
| Other financial expenses | -16.40 | -20.44 |
| Net income from associates (fin.) | 332.79 | 274.59 |
| Pre-tax profit | 258.81 | 215.38 |
| Income taxes | 9.23 | 4.88 |
| Net earnings | 268.05 | 220.26 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 875.03 | 1 117.60 |
| Investments total | 875.03 | 1 117.60 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 182.90 | 182.90 |
| Current deferred tax assets | 9.23 | 9.02 |
| Short term receivables total | 192.13 | 191.91 |
| Cash and bank deposits | 14.38 | 7.62 |
| Cash and cash equivalents | 14.38 | 7.62 |
| Balance sheet total (assets) | 1 081.55 | 1 317.13 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 332.79 | 607.38 |
| Retained earnings | - 332.79 | - 339.33 |
| Profit of the financial year | 268.05 | 220.26 |
| Shareholders equity total | 308.05 | 528.31 |
| Non-current owed to group member | 773.50 | 783.82 |
| Non-current liabilities total | 773.50 | 783.82 |
| Current owed to participating | 5.00 | |
| Current liabilities total | 5.00 | |
| Balance sheet total (liabilities) | 1 081.55 | 1 317.13 |
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