SMEIL ApS — Credit Rating and Financial Key Figures
CVR number: 40324976
Tesch Alle 14, 2840 Holte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 149.01 | 27.20 | - 118.34 | -8.55 | 54.56 |
| EBIT | 149.01 | 27.20 | - 118.34 | -8.55 | 54.56 |
| Other financial income | 0.02 | 0.11 | |||
| Other financial expenses | -1.67 | -4.20 | -1.56 | -0.08 | |
| Pre-tax profit | 147.34 | 23.00 | - 119.90 | -8.62 | 54.67 |
| Income taxes | -32.56 | -8.76 | |||
| Net earnings | 114.78 | 14.24 | - 119.90 | -8.62 | 54.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 20.00 | ||||
| Investments total | 20.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 27.90 | 100.00 | 62.50 | ||
| Current other receivables | 29.65 | ||||
| Current deferred tax assets | 7.19 | 9.00 | |||
| Short term receivables total | 27.90 | 100.00 | 7.19 | 101.15 | |
| Cash and bank deposits | 181.48 | 158.83 | 96.38 | 70.63 | 16.23 |
| Cash and cash equivalents | 181.48 | 158.83 | 96.38 | 70.63 | 16.23 |
| Balance sheet total (assets) | 209.38 | 258.83 | 96.38 | 77.82 | 137.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.34 | 112.43 | 126.68 | 6.78 | -1.84 |
| Profit of the financial year | 114.78 | 14.24 | - 119.90 | -8.62 | 54.67 |
| Shareholders equity total | 152.43 | 166.68 | 46.78 | 38.16 | 92.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.13 | 10.13 | 10.13 | |
| Current owed to participating | 14.66 | 16.96 | 19.29 | ||
| Short-term deferred tax liabilities | 35.06 | 42.72 | 9.14 | ||
| Other non-interest bearing current liabilities | 11.88 | 39.31 | 15.68 | 12.57 | 25.25 |
| Current liabilities total | 56.95 | 92.15 | 49.60 | 39.66 | 44.54 |
| Balance sheet total (liabilities) | 209.38 | 258.83 | 96.38 | 77.82 | 137.38 |
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