SM Total 24/7 ApS — Credit Rating and Financial Key Figures
CVR number: 42256153
Tømmerupvej 130, 2770 Kastrup
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 581.07 | 268.24 | 309.75 |
| Employee benefit expenses | - 554.71 | - 183.56 | - 416.34 |
| EBIT | 26.36 | 84.67 | - 106.59 |
| Other financial income | 0.12 | 1.74 | 1.67 |
| Other financial expenses | -1.08 | -0.34 | -4.92 |
| Pre-tax profit | 25.40 | 86.07 | - 109.84 |
| Income taxes | -5.79 | -20.66 | |
| Net earnings | 19.61 | 65.42 | - 109.84 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 0.67 | 0.67 | |
| Long term receivables total | |||
| Raw materials and consumables | 31.00 | 31.00 | 31.00 |
| Inventories total | 31.00 | 31.00 | 31.00 |
| Current trade debtors | 81.88 | 127.72 | 15.13 |
| Current amounts owed by group member comp. | 40.12 | 41.86 | 48.74 |
| Current other receivables | 110.17 | 226.62 | 49.05 |
| Short term receivables total | 232.17 | 396.19 | 112.92 |
| Cash and bank deposits | 24.06 | 83.72 | 0.30 |
| Cash and cash equivalents | 24.06 | 83.72 | 0.30 |
| Balance sheet total (assets) | 287.90 | 511.58 | 144.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 19.61 | 85.03 | |
| Profit of the financial year | 19.61 | 65.42 | - 109.84 |
| Shareholders equity total | 59.61 | 125.03 | 15.19 |
| Non-current liabilities total | |||
| Advances received | 142.09 | 142.09 | |
| Current trade creditors | 167.20 | ||
| Current owed to participating | 10.56 | 0.29 | |
| Current owed to group member | 5.83 | 5.83 | |
| Short-term deferred tax liabilities | 5.79 | 20.66 | |
| Other non-interest bearing current liabilities | 69.85 | 50.49 | 123.20 |
| Current liabilities total | 228.29 | 386.55 | 129.02 |
| Balance sheet total (liabilities) | 287.90 | 511.58 | 144.21 |
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