SM Totalentreprise ApS — Credit Rating and Financial Key Figures
CVR number: 38653091
Sct. Laurentii Vej 24, 9990 Skagen
sorenmollergroup@gmail.com
tel: 40939999
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.26 | -4.20 | -8.60 | -6.50 | -5.00 |
| EBIT | -0.26 | -4.20 | -8.60 | -6.50 | -5.00 |
| Other financial income | 0.04 | 205.49 | 0.00 | ||
| Other financial expenses | -29.70 | -30.13 | -2.40 | -0.91 | |
| Pre-tax profit | -29.91 | 171.16 | -11.00 | -7.41 | -5.00 |
| Income taxes | 6.43 | 2.42 | 1.44 | 1.10 | |
| Net earnings | -23.49 | 171.16 | -8.58 | -5.98 | -3.90 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.43 | 1.05 | 3.23 | ||
| Current deferred tax assets | 2.42 | 1.44 | 1.10 | ||
| Short term receivables total | 2.43 | 1.05 | 5.65 | 1.44 | 1.10 |
| Cash and bank deposits | 0.00 | 1.44 | 2.47 | 4.86 | 4.86 |
| Cash and cash equivalents | 0.00 | 1.44 | 2.47 | 4.86 | 4.86 |
| Balance sheet total (assets) | 2.43 | 2.49 | 8.12 | 6.30 | 5.96 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 254.62 | - 278.11 | - 106.95 | - 115.53 | - 121.50 |
| Profit of the financial year | -23.49 | 171.16 | -8.58 | -5.98 | -3.90 |
| Shareholders equity total | - 228.11 | -56.95 | -65.53 | -71.50 | -75.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 202.41 | 1.88 | 1.88 | 1.88 | 1.88 |
| Current owed to participating | 2.36 | 1.15 | |||
| Current owed to group member | 24.80 | 57.56 | 70.69 | 74.77 | 79.49 |
| Other non-interest bearing current liabilities | 0.97 | 0.00 | 1.08 | ||
| Current liabilities total | 230.54 | 59.44 | 73.65 | 77.80 | 81.36 |
| Balance sheet total (liabilities) | 2.43 | 2.49 | 8.12 | 6.30 | 5.96 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.