SMP Nissens III ApS — Credit Rating and Financial Key Figures
CVR number: 38647350
Ormhøjgårdvej 9, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | - 113.00 | - 121.00 | - 268.00 | - 174.00 |
| Gross profit | - 113.00 | - 121.00 | - 268.00 | - 174.00 |
| EBIT | - 113.00 | - 121.00 | - 268.00 | - 174.00 |
| Other financial income | 66.00 | 20.00 | ||
| Other financial expenses | -1.00 | |||
| Pre-tax profit | -83.00 | - 151.00 | - 202.00 | - 155.00 |
| Income taxes | 48.00 | 30.00 | ||
| Net earnings | -83.00 | - 151.00 | - 154.00 | - 125.00 |
Assets (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 710 297.00 | 710 297.00 | ||
| Other non-current investments | 710 100.00 | 710 100.00 | ||
| Investments total | 710 100.00 | 710 100.00 | 710 297.00 | 710 297.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 30.00 | 31.00 | ||
| Current other receivables | 568.00 | 36.00 | 29.00 | |
| Current deferred tax assets | 36 592.00 | 34.00 | ||
| Short term receivables total | 568.00 | 36.00 | 36 651.00 | 65.00 |
| Cash and bank deposits | 15.00 | 585.00 | 695.00 | 3 266.00 |
| Cash and cash equivalents | 15.00 | 585.00 | 695.00 | 3 266.00 |
| Balance sheet total (assets) | 710 683.00 | 710 721.00 | 747 643.00 | 713 628.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 715.00 | 715.00 | ||
| Other reserves | 715.00 | 715.00 | ||
| Retained earnings | 709 723.00 | 709 640.00 | 709 312.00 | 709 158.00 |
| Profit of the financial year | -83.00 | - 151.00 | - 154.00 | - 125.00 |
| Shareholders equity total | 710 355.00 | 710 204.00 | 709 873.00 | 709 748.00 |
| Non-current liabilities total | ||||
| Current owed to group member | 3 880.00 | |||
| Short-term deferred tax liabilities | 37 770.00 | |||
| Current liabilities total | 37 770.00 | 3 880.00 | ||
| Balance sheet total (liabilities) | 710 355.00 | 710 204.00 | 747 643.00 | 713 628.00 |
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