SM Administration ApS — Credit Rating and Financial Key Figures
CVR number: 42913367
Grønnemose Allé 28, 2400 København NV
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -2.63 | -3.30 | -3.06 |
| EBIT | -2.63 | -3.30 | -3.06 |
| Other financial expenses | -0.03 | -0.01 | -0.03 |
| Pre-tax profit | -2.66 | -3.31 | -3.09 |
| Income taxes | 0.58 | 1.31 | 0.68 |
| Net earnings | -2.08 | -2.00 | -2.41 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 260.00 | 260.00 | 260.00 |
| Investments total | 260.00 | 260.00 | 260.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 0.00 | ||
| Current deferred tax assets | 0.58 | 1.90 | 2.58 |
| Short term receivables total | 0.58 | 1.90 | 2.58 |
| Balance sheet total (assets) | 260.59 | 261.90 | 262.58 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 260.00 | 260.00 | 260.00 |
| Retained earnings | -2.08 | -4.07 | |
| Profit of the financial year | -2.08 | -2.00 | -2.41 |
| Shareholders equity total | 257.92 | 255.93 | 253.51 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.24 | 0.30 | 0.31 |
| Current owed to group member | 2.42 | 5.67 | 8.75 |
| Current liabilities total | 2.66 | 5.97 | 9.06 |
| Balance sheet total (liabilities) | 260.59 | 261.90 | 262.58 |
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