s.m.l.xl ApS — Credit Rating and Financial Key Figures

CVR number: 43321064
Fælledvej 19, 2200 København N
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Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit-7.98-68.75-35.77
EBIT-7.98-68.75-35.77
Other financial income0.23135.64
Other financial expenses-0.06-0.03-0.96
Net income from associates (fin.)1 302.1318 565.85320.87
Pre-tax profit1 294.0918 497.30419.77
Income taxes1.1115.08-21.76
Net earnings1 295.2018 512.38398.01

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests1 344.25
Investments total1 344.25
Non-current other receivables18 712.50
Deferred tax assets1.1116.19
Long term receivables total1.1118 728.69
Inventories total
Short term receivables total
Cash and bank deposits0.3429.3913 311.66
Cash and cash equivalents0.3429.3913 311.66
Balance sheet total (assets)1 345.7018 758.0913 311.66

Equity and liabilities (kDKK)

2022
2023
2024
Share capital45.0045.0045.00
Shares repurchased3 000.004 850.00
Other reserves146.65-2 850.00
Retained earnings- 146.65-2 804.8010 857.59
Profit of the financial year1 295.2018 512.38398.01
Shareholders equity total1 340.2018 752.5813 300.60
Non-current liabilities total
Current owed to participating0.500.500.50
Short-term deferred tax liabilities5.56
Other non-interest bearing current liabilities5.005.005.00
Current liabilities total5.505.5011.06
Balance sheet total (liabilities)1 345.7018 758.0913 311.66
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