ApS SMBK NR 1192 — Credit Rating and Financial Key Figures

CVR number: 10071887
Bakkedal 4, 2900 Hellerup
Free credit report

Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales
Gross profit-2 949.8021 811.13-37 154.3283 209.86
EBIT-2 949.8021 811.13-37 154.3283 209.86
Other financial income1 411.061 892.382 161.232 377.78
Other financial expenses- 368.22- 108.78-62.58-79.00
Pre-tax profit-1 906.9623 594.73-35 055.6785 508.63
Income taxes347.54-5 191.895 000.00-16 100.46
Net earnings-1 559.4218 402.84-30 055.6769 408.18

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables4 962.504 962.5086.3586.35
Current deferred tax assets601.783 644.935 518.3011 758.77
Short term receivables total5 564.288 607.435 604.6511 845.12
Other current investments63 768.1785 721.9393 151.35121 593.62
Cash and bank deposits85 541.4879 721.2442 578.7977 385.99
Cash and cash equivalents149 309.65165 443.17135 730.15198 979.61
Balance sheet total (assets)154 873.93174 050.60141 334.80210 824.73

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital200.00200.00200.00200.00
Retained earnings153 839.20152 279.78170 682.62140 626.94
Profit of the financial year-1 559.4218 402.84-30 055.6769 408.18
Shareholders equity total152 479.78170 882.62140 826.94210 235.12
Non-current liabilities total
Current owed to participating2 352.743 128.97468.85550.56
Other non-interest bearing current liabilities41.4139.0139.0039.05
Current liabilities total2 394.153 167.98507.85589.61
Balance sheet total (liabilities)154 873.93174 050.60141 334.80210 824.73
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