SMEIL ApS — Credit Rating and Financial Key Figures
CVR number: 40324976
Tesch Alle 14, 2840 Holte
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.31 | 149.01 | 27.20 | - 118.34 | -8.55 |
| EBIT | 2.31 | 149.01 | 27.20 | - 118.34 | -8.55 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -2.25 | -1.67 | -4.20 | -1.56 | -0.08 |
| Pre-tax profit | 0.06 | 147.34 | 23.00 | - 119.90 | -8.62 |
| Income taxes | -2.40 | -32.56 | -8.76 | ||
| Net earnings | -2.34 | 114.78 | 14.24 | - 119.90 | -8.62 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 27.90 | 100.00 | |||
| Current other receivables | 0.68 | ||||
| Current deferred tax assets | 7.19 | ||||
| Short term receivables total | 0.68 | 27.90 | 100.00 | 7.19 | |
| Cash and bank deposits | 64.69 | 181.48 | 158.83 | 96.38 | 70.63 |
| Cash and cash equivalents | 64.69 | 181.48 | 158.83 | 96.38 | 70.63 |
| Balance sheet total (assets) | 65.37 | 209.38 | 258.83 | 96.38 | 77.82 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.34 | 112.43 | 126.68 | 6.78 | |
| Profit of the financial year | -2.34 | 114.78 | 14.24 | - 119.90 | -8.62 |
| Shareholders equity total | 37.66 | 152.43 | 166.68 | 46.78 | 38.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.31 | 10.00 | 10.13 | 10.13 | 10.13 |
| Current owed to participating | 14.66 | 16.96 | |||
| Short-term deferred tax liabilities | 2.40 | 35.06 | 42.72 | 9.14 | |
| Other non-interest bearing current liabilities | 11.88 | 39.31 | 15.68 | 12.57 | |
| Current liabilities total | 27.71 | 56.95 | 92.15 | 49.60 | 39.66 |
| Balance sheet total (liabilities) | 65.37 | 209.38 | 258.83 | 96.38 | 77.82 |
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