Ejendomsselskabet SMV2 ApS — Credit Rating and Financial Key Figures
CVR number: 42942987
Strandvejen 118, 2900 Hellerup
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -32.19 | -28.48 |
| EBIT | -32.19 | -28.48 |
| Other financial income | 0.87 | |
| Other financial expenses | - 107.63 | - 169.60 |
| Pre-tax profit | - 139.82 | - 197.20 |
| Income taxes | 30.76 | 43.38 |
| Net earnings | - 109.06 | - 153.82 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 11 598.00 | 25 779.19 |
| Tangible assets total | 11 598.00 | 25 779.19 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 30.76 | 44.69 |
| Short term receivables total | 30.76 | 44.69 |
| Cash and bank deposits | 617.75 | 36.62 |
| Cash and cash equivalents | 617.75 | 36.62 |
| Balance sheet total (assets) | 12 246.51 | 25 860.51 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 109.06 | |
| Profit of the financial year | - 109.06 | - 153.82 |
| Shareholders equity total | -69.06 | - 222.88 |
| Non-current other liabilities | 11 677.80 | |
| Non-current liabilities total | 11 677.80 | |
| Current trade creditors | 46.89 | 287.06 |
| Current owed to group member | 9 177.50 | 10 996.45 |
| Other non-interest bearing current liabilities | 3 091.17 | 3 122.07 |
| Current liabilities total | 12 315.56 | 14 405.58 |
| Balance sheet total (liabilities) | 12 246.51 | 25 860.51 |
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