Småtegn Fjerntolkning ApS — Credit Rating and Financial Key Figures
CVR number: 38886703
Ørestads Boulevard 73, 2300 København S
mail@smaategn.dk
tel: 31187155
www.smaategn.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 281.04 | 810.49 | -28.92 | -11.19 | -5.85 |
| Employee benefit expenses | -1 319.35 | -1 077.35 | -5.66 | ||
| EBIT | -38.31 | - 266.86 | -34.58 | -11.19 | -5.85 |
| Other financial expenses | -0.40 | -3.94 | -2.18 | -7.02 | -4.46 |
| Pre-tax profit | -38.71 | - 270.80 | -36.76 | -18.21 | -10.31 |
| Income taxes | 8.49 | 59.53 | 8.09 | 4.01 | 2.27 |
| Net earnings | -30.22 | - 211.27 | -28.68 | -14.20 | -8.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 41.27 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 106.71 | 2.67 | |||
| Current amounts owed by group member comp. | 21.48 | 58.48 | 83.64 | 112.44 | 112.44 |
| Current other receivables | 121.57 | 82.77 | |||
| Current deferred tax assets | 16.17 | 75.70 | 58.63 | 33.83 | 36.10 |
| Short term receivables total | 265.92 | 219.62 | 142.27 | 146.27 | 148.54 |
| Balance sheet total (assets) | 307.20 | 219.62 | 142.27 | 146.27 | 148.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -78.45 | - 108.67 | - 319.94 | - 348.62 | - 362.82 |
| Profit of the financial year | -30.22 | - 211.27 | -28.68 | -14.20 | -8.05 |
| Shareholders equity total | - 108.67 | - 279.94 | - 308.61 | - 322.82 | - 330.87 |
| Non-current other liabilities | 125.98 | 128.50 | 130.42 | 137.45 | 141.91 |
| Non-current liabilities total | 125.98 | 128.50 | 130.42 | 137.45 | 141.91 |
| Current loans from credit institutions | 6.44 | 0.88 | |||
| Current trade creditors | 5.60 | ||||
| Current owed to group member | 60.81 | 320.10 | 311.08 | 322.27 | 331.37 |
| Other non-interest bearing current liabilities | 217.05 | 50.09 | 9.38 | 9.38 | 6.13 |
| Current liabilities total | 289.90 | 371.06 | 320.46 | 331.65 | 337.50 |
| Balance sheet total (liabilities) | 307.20 | 219.62 | 142.27 | 146.27 | 148.54 |
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