SMB INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 31329019
Emil Møllers Gade 41, 8700 Horsens
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.10 | 139.65 | -2.08 | -2.08 | -2.08 |
| EBIT | -2.10 | 139.65 | -2.08 | -2.08 | -2.08 |
| Other financial expenses | -0.01 | -0.21 | -0.26 | ||
| Net income from associates (fin.) | 1.21 | -29.02 | -0.00 | 19.92 | -18.92 |
| Pre-tax profit | -0.88 | 110.62 | -2.28 | 17.59 | -21.00 |
| Net earnings | -0.88 | 110.62 | -2.28 | 17.59 | -21.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 63.55 | 35.52 | 18.92 | 10.00 | |
| Investments total | 63.55 | 35.52 | 18.92 | 10.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1.00 | 1.00 | 1.00 | ||
| Current other receivables | 141.73 | 151.73 | 141.73 | 141.73 | |
| Short term receivables total | 1.00 | 141.73 | 151.73 | 142.73 | 142.73 |
| Cash and bank deposits | 0.05 | 28.79 | 38.34 | 26.26 | |
| Cash and cash equivalents | 0.05 | 28.79 | 38.34 | 26.26 | |
| Balance sheet total (assets) | 64.59 | 177.25 | 180.52 | 199.99 | 178.99 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -68.88 | -69.76 | 40.86 | 38.58 | 56.17 |
| Profit of the financial year | -0.88 | 110.62 | -2.28 | 17.59 | -21.00 |
| Shareholders equity total | 55.24 | 165.86 | 163.58 | 181.17 | 160.17 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.16 | ||||
| Current trade creditors | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Current owed to participating | 8.35 | 10.22 | 15.95 | 17.82 | 17.82 |
| Current liabilities total | 9.35 | 11.39 | 16.95 | 18.82 | 18.82 |
| Balance sheet total (liabilities) | 64.59 | 177.25 | 180.52 | 199.99 | 178.99 |
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