SMK VVS A/S — Credit Rating and Financial Key Figures
CVR number: 43345494
Baldershøj 27, 2635 Ishøj
das@smk-vvs.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 395.30 | 8 262.77 | 7 848.15 |
| Employee benefit expenses | -2 360.76 | -7 159.09 | -7 923.51 |
| Other operating expenses | -0.10 | - 150.00 | |
| Total depreciation | -39.93 | -66.00 | |
| EBIT | 34.54 | 1 063.64 | - 291.36 |
| Other financial income | 7.10 | 20.36 | |
| Other financial expenses | -9.94 | -54.31 | - 153.72 |
| Pre-tax profit | 24.60 | 1 016.43 | - 424.73 |
| Income taxes | -15.16 | - 242.82 | 74.56 |
| Net earnings | 9.43 | 773.61 | - 350.17 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 975.00 | ||
| Intangible assets total | 975.00 | ||
| Machinery and equipment | 190.07 | 149.07 | |
| Tangible assets total | 190.07 | 149.07 | |
| Investments total | 47.78 | 115.28 | |
| Long term receivables total | |||
| Finished products/goods | 156.01 | 441.70 | |
| Inventories total | 156.01 | 441.70 | |
| Current trade debtors | 2 579.70 | 4 772.16 | 1 774.71 |
| Prepayments and accrued income | 93.97 | 112.65 | 41.66 |
| Current other receivables | 1 004.31 | 497.68 | |
| Short term receivables total | 2 673.68 | 5 889.12 | 2 314.05 |
| Cash and bank deposits | 854.05 | 272.35 | 360.53 |
| Cash and cash equivalents | 854.05 | 272.35 | 360.53 |
| Balance sheet total (assets) | 3 527.72 | 7 530.33 | 3 380.64 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Retained earnings | -10.00 | -0.57 | 773.04 |
| Profit of the financial year | 9.43 | 773.61 | - 350.17 |
| Shareholders equity total | 399.43 | 1 173.04 | 822.88 |
| Provisions | 15.16 | 151.62 | 58.78 |
| Non-current other liabilities | 1 000.00 | ||
| Non-current deferred tax liabilities | 600.00 | ||
| Non-current liabilities total | 600.00 | 1 000.00 | |
| Current loans from credit institutions | 200.00 | 54.76 | |
| Current trade creditors | 1 233.67 | 2 318.28 | 786.47 |
| Current owed to participating | 1 000.00 | ||
| Short-term deferred tax liabilities | 106.37 | 18.28 | |
| Other non-interest bearing current liabilities | 1 879.46 | 2 981.02 | - 360.53 |
| Current liabilities total | 3 113.12 | 5 605.67 | 1 498.98 |
| Balance sheet total (liabilities) | 3 527.72 | 7 530.33 | 3 380.64 |
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