SMEY DANMARK A/S — Credit Rating and Financial Key Figures

CVR number: 35247092
Lyskær 1, 2730 Herlev
info@smarteyes.dk
tel: 70232303
www.smarteyes.dk

Income statement (mDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales54.2896.6379.4883.5073.00
Costs of manufacturing-22.54-15.65
External services-20.82-21.08
Gross profit54.2840.9279.4860.9657.34
Employee benefit expenses-34.70-33.92-31.75
Total depreciation-2.23-2.18-2.38
EBIT2.233.994.094.042.13
Other financial income0.660.86
Other financial expenses-0.45-0.18-0.24
Pre-tax profit1.503.543.554.522.76
Income taxes-0.76-0.97-0.67
Net earnings1.502.783.553.552.09

Assets (mDKK)

2019
2020
2021
2022
2023
Intangible rights0.110.050.02
Intangible assets total0.110.050.02
Buildings1.34
Machinery and equipment0.95
Other tangible assets7.685.33
Tangible assets total2.287.685.33
Investments total34.080.4446.470.740.72
Deferred tax assets0.27
Long term receivables total0.27
Finished products/goods0.490.640.97
Inventories total0.490.640.97
Current trade debtors0.731.291.83
Current amounts owed by group member comp.41.4532.6835.44
Prepayments and accrued income2.392.651.37
Current other receivables0.070.110.74
Current deferred tax assets0.080.07
Short term receivables total44.6436.8239.45
Cash and bank deposits0.671.712.99
Cash and cash equivalents0.671.712.99
Balance sheet total (assets)34.0848.9146.4747.6349.47

Equity and liabilities (mDKK)

2019
2020
2021
2022
2023
Share capital23.641.0030.121.001.00
Other reserves0.00
Retained earnings-1.5022.64-3.5529.1232.66
Profit of the financial year1.502.783.553.552.09
Shareholders equity total23.6426.4230.1233.6635.75
Provisions-0.00
Non-current liabilities total
Advances received2.132.403.10
Current trade creditors3.992.341.95
Current owed to group member0.170.040.04
Short-term deferred tax liabilities0.050.980.66
Other non-interest bearing current liabilities14.604.295.80
Accruals and deferred income1.563.922.16
Current liabilities total22.4913.9713.72
Balance sheet total (liabilities)23.6448.9130.1247.6349.47
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