Smekab Citylife ApS — Credit Rating and Financial Key Figures
CVR number: 41636920
Ørestads Boulevard 73, 2300 København S
per.bruun@saferoad.dk
tel: 23697676
www.smekabcitylife.se
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.75 | -49.80 | 1 606.92 | 1 993.66 | 751.30 |
| Employee benefit expenses | -1 391.61 | -1 550.51 | - 747.75 | ||
| EBIT | -18.75 | -49.80 | 215.31 | 443.16 | 3.54 |
| Other financial income | 0.01 | 0.63 | 10.76 | 6.24 | |
| Other financial expenses | -0.90 | -0.57 | -3.53 | -7.06 | -6.00 |
| Pre-tax profit | -19.64 | -50.37 | 212.41 | 446.86 | 3.78 |
| Income taxes | 9.43 | -46.79 | -98.36 | -0.83 | |
| Net earnings | -19.64 | -40.94 | 165.62 | 348.49 | 2.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 96.04 | 448.74 | 968.15 | 728.50 | |
| Current other receivables | 42.43 | 10.53 | 5.12 | ||
| Current deferred tax assets | 9.43 | 9.43 | |||
| Short term receivables total | 105.47 | 500.59 | 978.67 | 733.62 | |
| Cash and bank deposits | 39.11 | ||||
| Cash and cash equivalents | 39.11 | ||||
| Balance sheet total (assets) | 39.11 | 105.47 | 500.59 | 978.67 | 733.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 50.36 | 9.42 | 175.04 | 523.54 | |
| Profit of the financial year | -19.64 | -40.94 | 165.62 | 348.49 | 2.95 |
| Shareholders equity total | 20.36 | 49.42 | 215.04 | 563.54 | 566.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.75 | 56.05 | 80.65 | 79.89 | 30.59 |
| Current owed to group member | 20.31 | 135.72 | |||
| Short-term deferred tax liabilities | 46.79 | 135.72 | 0.83 | ||
| Other non-interest bearing current liabilities | 158.11 | 179.22 | |||
| Current liabilities total | 18.75 | 56.05 | 285.55 | 415.14 | 167.14 |
| Balance sheet total (liabilities) | 39.11 | 105.47 | 500.59 | 978.67 | 733.62 |
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