s.m.l.xl ApS — Credit Rating and Financial Key Figures
CVR number: 43321064
Fælledvej 19, 2200 København N
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -7.98 | -68.75 |
EBIT | -7.98 | -68.75 |
Other financial income | 0.23 | |
Other financial expenses | -0.06 | -0.03 |
Net income from associates (fin.) | 1 302.13 | 18 565.85 |
Pre-tax profit | 1 294.09 | 18 497.30 |
Income taxes | 1.11 | 15.08 |
Net earnings | 1 295.20 | 18 512.38 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Participating interests | 1 344.25 | |
Investments total | 1 344.25 | |
Non-current other receivables | 18 712.50 | |
Deferred tax assets | 1.11 | 16.19 |
Long term receivables total | 1.11 | 18 728.69 |
Inventories total | ||
Short term receivables total | ||
Cash and bank deposits | 0.34 | 29.39 |
Cash and cash equivalents | 0.34 | 29.39 |
Balance sheet total (assets) | 1 345.70 | 18 758.09 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 45.00 | 45.00 |
Shares repurchased | 3 000.00 | |
Other reserves | 146.65 | |
Retained earnings | - 146.65 | -2 804.80 |
Profit of the financial year | 1 295.20 | 18 512.38 |
Shareholders equity total | 1 340.20 | 18 752.58 |
Non-current liabilities total | ||
Current owed to participating | 0.50 | 0.50 |
Other non-interest bearing current liabilities | 5.00 | 5.00 |
Current liabilities total | 5.50 | 5.50 |
Balance sheet total (liabilities) | 1 345.70 | 18 758.09 |
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