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SMN BILHANDEL ApS — Credit Rating and Financial Key Figures
CVR number: 40889795
Clementsvej 5 D, 9280 Storvorde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 171.09 | ||||
| Wages and salaries | -96.43 | -39.81 | -89.72 | -74.80 | - 104.31 |
| Social security expenses | -1.76 | -2.03 | -1.22 | -0.93 | -3.17 |
| Total depreciation | -3.67 | ||||
| EBIT | 145.49 | 141.62 | 170.95 | 39.39 | 63.62 |
| Other financial income | 0.03 | 0.14 | |||
| Other financial expenses | -0.81 | -1.11 | -0.94 | -26.03 | -19.57 |
| Pre-tax profit | 144.69 | 140.51 | 170.01 | 13.39 | 44.19 |
| Income taxes | -31.92 | -33.22 | -38.81 | -5.96 | -11.73 |
| Net earnings | 112.77 | 107.30 | 131.20 | 7.44 | 32.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 11.00 | ||||
| Tangible assets total | 11.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 396.25 | 735.05 | 846.65 | 785.97 | 702.14 |
| Inventories total | 396.25 | 735.05 | 846.65 | 785.97 | 702.14 |
| Short term receivables total | |||||
| Cash and bank deposits | 555.14 | 327.68 | 105.58 | 119.53 | 268.70 |
| Cash and cash equivalents | 555.14 | 327.68 | 105.58 | 119.53 | 268.70 |
| Balance sheet total (assets) | 962.40 | 1 062.73 | 952.23 | 905.50 | 970.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 174.07 | 286.83 | 394.13 | 525.34 | 532.77 |
| Profit of the financial year | 112.77 | 107.30 | 131.20 | 7.44 | 32.46 |
| Shareholders equity total | 326.83 | 434.13 | 565.34 | 572.77 | 605.23 |
| Provisions | 2.42 | 5.06 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 530.70 | 575.35 | 344.73 | 291.70 | 362.34 |
| Short-term deferred tax liabilities | 78.63 | 46.12 | 38.02 | 20.35 | -10.40 |
| Other non-interest bearing current liabilities | 23.81 | 2.06 | 4.15 | 20.67 | 13.67 |
| Current liabilities total | 633.14 | 623.54 | 386.90 | 332.72 | 365.61 |
| Balance sheet total (liabilities) | 962.40 | 1 062.73 | 952.23 | 905.50 | 970.84 |
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