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SMB INNOVATION ApS — Credit Rating and Financial Key Figures
CVR number: 33860641
Rørholm 12, Himmelev 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 193.28 | 306.08 | 268.16 | 269.82 | 340.23 |
| EBIT | 193.28 | 306.08 | 268.16 | 269.82 | 340.23 |
| Other financial income | 53.31 | ||||
| Other financial expenses | -14.94 | -19.25 | -17.80 | -16.96 | -16.05 |
| Pre-tax profit | 178.34 | 286.83 | 250.37 | 252.86 | 377.49 |
| Income taxes | -39.60 | -63.82 | -56.70 | -57.20 | -84.59 |
| Net earnings | 138.74 | 223.00 | 193.67 | 195.66 | 292.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 500.00 | 5.75 | 349.50 | 349.50 | 349.50 |
| Current other receivables | 33.54 | 0.44 | 0.61 | 6.90 | |
| Short term receivables total | 500.00 | 39.29 | 349.94 | 350.11 | 356.40 |
| Other current investments | 547.41 | ||||
| Cash and bank deposits | 146.33 | 804.69 | 749.25 | 876.59 | 743.90 |
| Cash and cash equivalents | 146.33 | 804.69 | 749.25 | 876.59 | 1 291.31 |
| Balance sheet total (assets) | 646.33 | 843.98 | 1 099.20 | 1 226.70 | 1 647.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 240.00 | 240.00 | 240.00 | 240.00 | 240.00 |
| Retained earnings | - 164.51 | -25.78 | 197.23 | 390.89 | 586.56 |
| Profit of the financial year | 138.74 | 223.00 | 193.67 | 195.66 | 292.90 |
| Shareholders equity total | 214.22 | 437.23 | 630.89 | 826.56 | 1 119.46 |
| Non-current liabilities total | |||||
| Current owed to participating | 272.66 | 283.57 | 292.07 | 300.84 | 309.86 |
| Current owed to group member | 60.92 | 50.00 | 41.99 | 31.27 | 28.67 |
| Short-term deferred tax liabilities | 41.30 | 66.63 | |||
| Other non-interest bearing current liabilities | 57.23 | 6.56 | 134.24 | 68.04 | 189.71 |
| Current liabilities total | 432.11 | 406.75 | 468.30 | 400.14 | 528.24 |
| Balance sheet total (liabilities) | 646.33 | 843.98 | 1 099.20 | 1 226.70 | 1 647.70 |
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