SMEKO EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 35872450
Vejstruprød Landevej 8, 6093 Sjølund
mail@smeko.dk
tel: 75509191
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 212.24 | 179.02 | 98.73 | 137.57 | 139.91 |
Total depreciation | -44.09 | -44.09 | -44.09 | -44.09 | -44.09 |
EBIT | 168.16 | 134.93 | 54.64 | 93.49 | 95.82 |
Other financial expenses | -25.68 | -15.96 | -26.99 | -19.29 | -30.87 |
Pre-tax profit | 142.47 | 118.96 | 27.65 | 74.19 | 64.95 |
Income taxes | -33.54 | -26.98 | -9.60 | -17.81 | -19.27 |
Net earnings | 108.94 | 91.98 | 18.05 | 56.38 | 45.69 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 2 198.26 | 2 154.17 | 2 110.08 | 2 065.99 | 2 021.90 |
Tangible assets total | 2 198.26 | 2 154.17 | 2 110.08 | 2 065.99 | 2 021.90 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current deferred tax assets | 8.85 | ||||
Short term receivables total | 8.85 | ||||
Cash and bank deposits | 14.24 | 0.64 | |||
Cash and cash equivalents | 14.24 | 0.64 | |||
Balance sheet total (assets) | 2 198.26 | 2 168.41 | 2 110.08 | 2 075.48 | 2 021.90 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
Retained earnings | 436.23 | 545.16 | 637.15 | 655.20 | 711.58 |
Profit of the financial year | 108.94 | 91.98 | 18.05 | 56.38 | 45.69 |
Shareholders equity total | 795.16 | 887.15 | 905.20 | 961.58 | 1 007.27 |
Provisions | 70.39 | 78.46 | 86.53 | 94.60 | 102.67 |
Non-current loans from credit institutions | 572.29 | 498.76 | 422.00 | 345.29 | 268.60 |
Non-current deferred tax liabilities | 20.09 | 13.21 | 5.79 | 8.08 | |
Non-current liabilities total | 592.38 | 511.97 | 422.00 | 351.08 | 276.68 |
Current loans from credit institutions | 148.11 | 76.00 | 90.11 | 76.66 | 85.91 |
Short-term deferred tax liabilities | 11.52 | 16.80 | 4.74 | 1.90 | |
Other non-interest bearing current liabilities | 580.70 | 598.04 | 601.51 | 591.56 | 547.48 |
Current liabilities total | 740.33 | 690.83 | 696.36 | 668.22 | 635.29 |
Balance sheet total (liabilities) | 2 198.26 | 2 168.41 | 2 110.08 | 2 075.48 | 2 021.90 |
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