SMV MARKETING ApS — Credit Rating and Financial Key Figures
CVR number: 36551852
Kingstrupvej 152 B, Gelsted 5591 Gelsted
tsj@smvmarketing.dk
tel: 28700096
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 189.57 | 266.01 | 681.53 | 1 142.00 | 1 227.86 |
| Employee benefit expenses | - 175.94 | - 323.43 | - 617.26 | -1 098.74 | -1 186.27 |
| Total depreciation | -10.41 | -24.00 | |||
| EBIT | 13.63 | -57.42 | 64.27 | 32.85 | 17.58 |
| Other financial income | 10.79 | 21.48 | 10.21 | 14.87 | 9.31 |
| Other financial expenses | -5.90 | -0.84 | -1.03 | 0.03 | 0.07 |
| Pre-tax profit | 18.52 | -36.79 | 73.45 | 47.75 | 26.96 |
| Income taxes | 42.71 | 8.09 | -16.28 | -6.63 | -6.26 |
| Net earnings | 61.23 | -28.69 | 57.17 | 41.12 | 20.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 85.59 | ||||
| Tangible assets total | 85.59 | ||||
| Investments total | 562.94 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 125.56 | ||||
| Current amounts owed by group member comp. | 550.09 | 514.26 | 535.50 | 556.31 | |
| Current deferred tax assets | 4.47 | ||||
| Short term receivables total | 550.09 | 518.73 | 535.50 | 681.87 | |
| Cash and bank deposits | 17.47 | 0.06 | 117.40 | 145.34 | 98.59 |
| Cash and cash equivalents | 17.47 | 0.06 | 117.40 | 145.34 | 98.59 |
| Balance sheet total (assets) | 567.56 | 518.79 | 652.91 | 708.28 | 866.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 274.91 | 336.14 | 307.44 | 364.61 | 405.73 |
| Profit of the financial year | 61.23 | -28.69 | 57.17 | 41.12 | 20.70 |
| Shareholders equity total | 386.14 | 357.44 | 414.61 | 455.73 | 476.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 0.63 |
| Current owed to participating | 99.66 | 101.21 | 71.56 | 37.35 | 142.94 |
| Short-term deferred tax liabilities | 4.26 | 16.78 | 6.20 | 6.26 | |
| Other non-interest bearing current liabilities | 70.01 | 52.63 | 142.45 | 201.51 | 239.80 |
| Current liabilities total | 181.42 | 161.35 | 238.30 | 252.55 | 389.62 |
| Balance sheet total (liabilities) | 567.56 | 518.79 | 652.91 | 708.28 | 866.05 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.