Smukvin IVS — Credit Rating and Financial Key Figures
CVR number: 39240165
Lundhoffvej 4, 8300 Odder
mail@smukvin.dk
tel: 60610078
www.smukvin.dk
Income statement (kDKK)
2018 | 2019 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | 778.89 | 1 103.69 |
External services | - 593.81 | - 743.54 |
Rents | -14.60 | |
Gross profit | 185.08 | 323.78 |
Costs of management | -21.76 | |
Employee benefit expenses | - 126.80 | |
Other operating expenses | -6.02 | |
EBIT | 58.28 | 169.33 |
Other financial income | 0.09 | |
Other financial expenses | -0.13 | |
Pre-tax profit | 58.24 | 169.33 |
Income taxes | -12.81 | -37.25 |
Net earnings | 45.43 | 132.07 |
Assets (kDKK)
2018 | 2019 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Finished products/goods | 177.63 | 150.88 |
Inventories total | 177.63 | 150.88 |
Current trade debtors | 157.97 | |
Short term receivables total | 157.97 | |
Cash and bank deposits | 88.35 | |
Cash and cash equivalents | 88.35 | |
Balance sheet total (assets) | 423.94 | 150.88 |
Equity and liabilities (kDKK)
2018 | 2019 | |
---|---|---|
Share capital | 0.10 | 0.10 |
Profit of the financial year | 45.43 | 132.07 |
Shareholders equity total | 45.53 | 132.17 |
Non-current liabilities total | ||
Current trade creditors | 117.64 | |
Short-term deferred tax liabilities | 12.81 | |
Other non-interest bearing current liabilities | 247.96 | 18.70 |
Current liabilities total | 378.41 | 18.70 |
Balance sheet total (liabilities) | 423.94 | 150.88 |
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