SMV Finans ApS — Credit Rating and Financial Key Figures
CVR number: 43037587
Bredkær Tværvej 24, 8250 Egå
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -25.55 | -6.75 | -8.50 |
| Total depreciation | -32.03 | -32.03 | -32.03 |
| EBIT | -57.58 | -38.78 | -40.53 |
| Other financial income | 0.01 | 0.04 | |
| Other financial expenses | -16.40 | -20.44 | -15.59 |
| Net income from associates (fin.) | 332.79 | 204.91 | 328.13 |
| Pre-tax profit | 258.81 | 145.70 | 272.06 |
| Income taxes | 9.23 | 4.88 | 5.30 |
| Net earnings | 268.05 | 150.58 | 277.36 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 875.03 | 640.10 | 844.77 |
| Investments total | 875.03 | 640.10 | 844.77 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 182.90 | 182.90 | |
| Current deferred tax assets | 9.23 | 9.01 | 5.30 |
| Short term receivables total | 192.13 | 191.91 | 5.30 |
| Cash and bank deposits | 14.38 | 7.62 | 278.49 |
| Cash and cash equivalents | 14.38 | 7.62 | 278.49 |
| Balance sheet total (assets) | 1 081.55 | 839.63 | 1 128.57 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 90.22 | ||
| Other reserves | 332.79 | 179.03 | |
| Retained earnings | - 332.79 | - 139.76 | - 258.44 |
| Profit of the financial year | 268.05 | 150.58 | 277.36 |
| Shareholders equity total | 308.05 | 50.82 | 328.18 |
| Non-current owed to group member | 773.50 | 783.82 | 790.39 |
| Non-current liabilities total | 773.50 | 783.82 | 790.39 |
| Current trade creditors | 5.00 | ||
| Current owed to participating | 5.00 | 5.00 | |
| Current liabilities total | 5.00 | 10.00 | |
| Balance sheet total (liabilities) | 1 081.55 | 839.63 | 1 128.57 |
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