SMI Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36988983
Doktorens Gyde 2, 9000 Aalborg
info@sandrewmetronome.com
tel: 61765100
www.sandrewmetronome.com
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 10 145.00 |
| Employee benefit expenses | -9 141.00 |
| Total depreciation | -11 519.00 |
| EBIT | -10 515.00 |
| Other financial income | 4.00 |
| Other financial expenses | -3 219.00 |
| Pre-tax profit | -13 730.00 |
| Income taxes | 957.00 |
| Net earnings | -12 773.00 |
Assets (kDKK)
2016 | |
|---|---|
| Development expenditure | 60 346.00 |
| Intangible assets total | 60 346.00 |
| Machinery and equipment | 95.00 |
| Tangible assets total | 95.00 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 930.00 |
| Prepayments and accrued income | 641.00 |
| Current other receivables | 7 077.00 |
| Current deferred tax assets | 1 513.00 |
| Short term receivables total | 10 161.00 |
| Cash and bank deposits | 36.00 |
| Cash and cash equivalents | 36.00 |
| Balance sheet total (assets) | 70 638.00 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 500.00 |
| Share premium account | 38 478.00 |
| Retained earnings | -2 554.00 |
| Profit of the financial year | -12 773.00 |
| Shareholders equity total | 23 651.00 |
| Non-current liabilities total | |
| Current loans from credit institutions | 21 108.00 |
| Current trade creditors | 1 073.00 |
| Other non-interest bearing current liabilities | 24 806.00 |
| Current liabilities total | 46 987.00 |
| Balance sheet total (liabilities) | 70 638.00 |
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