SMK Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 28333447
Midtager 23, 2605 Brøndby
info@smokingpaper.dk
tel: 43757671
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 975.86 | -37.24 | -16.05 | -17.70 | -17.61 |
| EBIT | 2 975.86 | -37.24 | -16.05 | -17.70 | -17.61 |
| Other financial income | 94.52 | 268.26 | |||
| Other financial expenses | -4.95 | -0.34 | -0.14 | -29.33 | |
| Pre-tax profit | 3 064.78 | 230.67 | -16.19 | -47.03 | -17.61 |
| Income taxes | - 130.09 | -53.00 | 0.14 | 1.22 | 1.15 |
| Net earnings | 2 934.69 | 177.67 | -16.05 | -45.80 | -16.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 134.19 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 6 619.18 | 6 887.51 | 6 254.58 | 6 154.30 | 6 120.80 |
| Current other receivables | 180.00 | 134.19 | 134.19 | ||
| Current deferred tax assets | 24.02 | 33.15 | 33.15 | ||
| Short term receivables total | 6 799.18 | 7 021.70 | 6 412.80 | 6 187.45 | 6 153.95 |
| Cash and bank deposits | 1.46 | 46.70 | 0.59 | 0.20 | 17.72 |
| Cash and cash equivalents | 1.46 | 46.70 | 0.59 | 0.20 | 17.72 |
| Balance sheet total (assets) | 6 934.84 | 7 068.40 | 6 413.39 | 6 187.66 | 6 171.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 977.48 | 5 912.18 | 6 089.84 | 6 073.79 | 6 027.99 |
| Profit of the financial year | 2 934.69 | 177.67 | -16.05 | -45.80 | -16.46 |
| Shareholders equity total | 6 037.18 | 6 214.84 | 6 198.79 | 6 152.99 | 6 136.53 |
| Non-current deferred tax liabilities | 132.19 | 53.00 | |||
| Non-current liabilities total | 132.19 | 53.00 | |||
| Current trade creditors | 0.44 | ||||
| Other non-interest bearing current liabilities | 765.48 | 800.12 | 214.59 | 7.50 | 8.00 |
| Current liabilities total | 765.48 | 800.55 | 214.59 | 7.50 | 8.00 |
| Balance sheet total (liabilities) | 6 934.84 | 7 068.40 | 6 413.39 | 6 160.49 | 6 144.53 |
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