SMN BILHANDEL ApS — Credit Rating and Financial Key Figures
CVR number: 40889795
Clementsvej 5 D, 9280 Storvorde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | ||||
| Wages and salaries | -96.43 | -39.81 | -89.72 | |
| Social security expenses | -1.76 | -2.03 | -1.22 | |
| Total depreciation | -3.67 | -3.67 | ||
| EBIT | 223.33 | 145.49 | 141.62 | 170.95 |
| Other financial expenses | -0.13 | -0.81 | -1.11 | -0.94 |
| Pre-tax profit | 223.20 | 144.69 | 140.51 | 170.01 |
| Income taxes | -49.13 | -31.92 | -33.22 | -38.81 |
| Net earnings | 174.07 | 112.77 | 107.30 | 131.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 14.67 | 11.00 | ||
| Tangible assets total | 14.67 | 11.00 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 436.31 | 396.25 | 735.05 | 846.65 |
| Inventories total | 436.31 | 396.25 | 735.05 | 846.65 |
| Short term receivables total | ||||
| Cash and bank deposits | 215.52 | 555.14 | 327.68 | 105.58 |
| Cash and cash equivalents | 215.52 | 555.14 | 327.68 | 105.58 |
| Balance sheet total (assets) | 666.50 | 962.40 | 1 062.73 | 952.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 174.07 | 286.83 | 394.13 | |
| Profit of the financial year | 174.07 | 112.77 | 107.30 | 131.20 |
| Shareholders equity total | 214.07 | 326.83 | 434.13 | 565.34 |
| Provisions | 0.20 | 2.42 | 5.06 | |
| Non-current liabilities total | ||||
| Current trade creditors | 396.64 | 530.70 | 575.35 | 344.73 |
| Short-term deferred tax liabilities | 48.93 | 78.63 | 46.12 | 38.02 |
| Other non-interest bearing current liabilities | 6.67 | 23.81 | 2.06 | 4.15 |
| Current liabilities total | 452.23 | 633.14 | 623.54 | 386.90 |
| Balance sheet total (liabilities) | 666.50 | 962.40 | 1 062.73 | 952.23 |
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