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Handelsfirmaet SMK ApS — Credit Rating and Financial Key Figures
CVR number: 42828041
Sognevej 9, 5884 Gudme
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 551.54 | 188.09 | 124.13 |
| Employee benefit expenses | - 156.78 | - 155.49 | -56.24 |
| Total depreciation | -10.50 | -14.00 | -21.50 |
| EBIT | 384.25 | 18.60 | 46.38 |
| Other financial income | 1.02 | 1.10 | 0.31 |
| Other financial expenses | -0.68 | -3.72 | -0.76 |
| Pre-tax profit | 384.60 | 15.98 | 45.93 |
| Income taxes | -84.59 | -4.32 | -10.27 |
| Net earnings | 300.01 | 11.66 | 35.66 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 59.50 | 45.50 | 99.00 |
| Tangible assets total | 59.50 | 45.50 | 99.00 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 39.07 | 108.29 | |
| Inventories total | 39.07 | 108.29 | |
| Current trade debtors | 194.22 | 108.58 | 91.10 |
| Prepayments and accrued income | 75.00 | ||
| Current other receivables | 20.51 | 35.62 | |
| Current deferred tax assets | 31.29 | ||
| Short term receivables total | 194.22 | 129.09 | 233.01 |
| Cash and bank deposits | 281.00 | 145.30 | 32.71 |
| Cash and cash equivalents | 281.00 | 145.30 | 32.71 |
| Balance sheet total (assets) | 534.73 | 358.96 | 473.01 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | ||
| Retained earnings | -58.90 | 241.11 | 252.77 |
| Profit of the financial year | 300.01 | 11.66 | 35.66 |
| Shareholders equity total | 340.01 | 292.77 | 328.43 |
| Provisions | 1.54 | 1.35 | 2.91 |
| Non-current liabilities total | |||
| Current trade creditors | 20.00 | 20.00 | 115.09 |
| Short-term deferred tax liabilities | 83.05 | 4.51 | |
| Other non-interest bearing current liabilities | 90.13 | 40.34 | 26.58 |
| Current liabilities total | 193.18 | 64.84 | 141.67 |
| Balance sheet total (liabilities) | 534.73 | 358.96 | 473.01 |
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