SMN BILHANDEL ApS — Credit Rating and Financial Key Figures

CVR number: 40889795

Clementsvej 5 D, 9280 Storvorde

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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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