SM Byg ApS — Credit Rating and Financial Key Figures
CVR number: 40931155
Blindestræde 9, 4300 Holbæk
meersalg@gmail.com
tel: 20104001
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 352.74 | 128.79 | 345.58 |
| Employee benefit expenses | - 500.75 | - 117.58 | - 327.16 |
| EBIT | - 148.01 | 11.21 | 18.41 |
| Other financial expenses | -0.89 | -1.63 | -0.61 |
| Pre-tax profit | - 148.90 | 9.58 | 17.80 |
| Income taxes | 32.01 | -2.42 | -4.00 |
| Net earnings | - 116.89 | 7.17 | 13.79 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 18.29 | ||
| Prepayments and accrued income | 3.50 | ||
| Current other receivables | 19.22 | ||
| Current deferred tax assets | 32.01 | 29.59 | 25.59 |
| Short term receivables total | 51.23 | 33.09 | 43.88 |
| Cash and bank deposits | 24.52 | 0.03 | 10.24 |
| Cash and cash equivalents | 24.52 | 0.03 | 10.24 |
| Balance sheet total (assets) | 75.75 | 33.12 | 54.12 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 116.89 | - 109.72 | ||
| Profit of the financial year | - 116.89 | 7.17 | 13.79 | |
| Shareholders equity total | 40.00 | -76.89 | -69.72 | -55.93 |
| Non-current liabilities total | ||||
| Current trade creditors | 0.87 | 1.14 | ||
| Current owed to participating | 2.20 | 3.44 | 2.47 | |
| Other non-interest bearing current liabilities | 141.63 | 91.00 | 100.20 | |
| Accruals and deferred income | 7.94 | 7.27 | 7.38 | |
| Current liabilities total | 152.64 | 102.84 | 110.04 | |
| Balance sheet total (liabilities) | 40.00 | 75.75 | 33.12 | 54.12 |
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