SMK VVS A/S — Credit Rating and Financial Key Figures

CVR number: 43345494
Krondalvej 8, 2610 Rødovre
daniel@racoon-vvs.dk
Free credit report

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit2 395.308 262.67
Employee benefit expenses-2 360.76-7 159.09
Total depreciation-39.93
EBIT34.541 063.64
Other financial income7.10
Other financial expenses-9.94-54.31
Pre-tax profit24.601 016.43
Income taxes-15.16- 242.82
Net earnings9.43773.61

Assets (kDKK)

2022
2023
Goodwill975.00
Intangible assets total975.00
Machinery and equipment190.07
Tangible assets total190.07
Investments total47.78
Long term receivables total
Finished products/goods156.01
Inventories total156.01
Current trade debtors2 579.704 772.16
Prepayments and accrued income93.97112.65
Current other receivables1 004.31
Short term receivables total2 673.685 889.12
Cash and bank deposits854.05272.35
Cash and cash equivalents854.05272.35
Balance sheet total (assets)3 527.727 530.33

Equity and liabilities (kDKK)

2022
2023
Share capital400.00400.00
Retained earnings-10.00-0.57
Profit of the financial year9.43773.61
Shareholders equity total399.431 173.04
Provisions15.16151.62
Non-current accruals and deferred income600.00
Non-current liabilities total600.00
Current loans from credit institutions200.00
Current trade creditors1 233.672 318.28
Short-term deferred tax liabilities106.37
Other non-interest bearing current liabilities1 879.462 981.02
Current liabilities total3 113.125 605.67
Balance sheet total (liabilities)3 527.727 530.33
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