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SMT Udlejning ApS — Credit Rating and Financial Key Figures
CVR number: 41075236
Industribakken 3, Sengeløse 2630 Taastrup
tel: 43992525
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 176.32 | 307.25 | 305.23 | 446.91 | 492.27 |
| Other operating expenses | -10.00 | ||||
| Total depreciation | - 162.38 | - 255.64 | - 280.06 | - 324.66 | - 449.19 |
| EBIT | 13.95 | 51.61 | 25.16 | 122.25 | 33.08 |
| Other financial expenses | -0.42 | -1.99 | -16.49 | -16.56 | -17.52 |
| Pre-tax profit | 13.53 | 49.61 | 8.68 | 105.69 | 15.56 |
| Income taxes | -3.30 | -34.95 | 42.96 | -15.12 | 4.69 |
| Net earnings | 10.23 | 14.67 | 51.64 | 90.57 | 20.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 702.92 | ||||
| Machinery and equipment | 749.50 | 910.70 | 856.85 | 726.45 | |
| Tangible assets total | 702.92 | 749.50 | 910.70 | 856.85 | 726.45 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.21 | ||||
| Prepayments and accrued income | 5.19 | ||||
| Current other receivables | 19.63 | 122.52 | 122.94 | 100.00 | |
| Current deferred tax assets | 42.96 | 38.51 | 57.05 | ||
| Short term receivables total | 19.63 | 165.48 | 161.45 | 177.44 | |
| Cash and bank deposits | 469.97 | 436.49 | 25.70 | 330.92 | 159.75 |
| Cash and cash equivalents | 469.97 | 436.49 | 25.70 | 330.92 | 159.75 |
| Balance sheet total (assets) | 1 172.89 | 1 205.62 | 1 101.88 | 1 349.22 | 1 063.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 25.92 | 36.15 | 50.82 | 102.46 | 193.03 |
| Profit of the financial year | 10.23 | 14.67 | 51.64 | 90.57 | 20.25 |
| Shareholders equity total | 236.15 | 250.82 | 302.46 | 393.03 | 413.28 |
| Provisions | 3.30 | ||||
| Non-current deferred tax liabilities | 39.16 | ||||
| Non-current liabilities total | 39.16 | ||||
| Current trade creditors | 10.50 | 10.80 | 80.50 | 192.05 | 1.85 |
| Current owed to group member | 300.00 | 360.00 | 413.92 | 430.48 | 283.36 |
| Short-term deferred tax liabilities | 7.40 | 10.67 | |||
| Other non-interest bearing current liabilities | 615.54 | 584.00 | 305.00 | 323.00 | 326.00 |
| Current liabilities total | 933.44 | 954.80 | 799.42 | 956.19 | 611.21 |
| Balance sheet total (liabilities) | 1 172.89 | 1 205.62 | 1 101.88 | 1 349.22 | 1 063.64 |
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