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SMP Holding 2021 ApS — Credit Rating and Financial Key Figures

CVR number: 35042695
M D Madsensvej 1, 3450 Allerød
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Income statement (kDKK)

2018
Fiscal period length12
Net sales
Gross profit8 781.82
Costs of management-7 580.19
EBIT1 201.62
Other financial expenses- 183.72
Pre-tax profit1 017.90
Income taxes- 638.27
Net earnings379.63

Assets (kDKK)

2018
Goodwill7 542.36
Intangible assets total7 542.36
Machinery and equipment380.59
Tangible assets total380.59
Investments total
Non-current other receivables98.51
Long term receivables total98.51
Inventories total
Current trade debtors15 521.12
Current other receivables3.26
Current deferred tax assets151.20
Short term receivables total15 675.58
Cash and bank deposits2 137.26
Cash and cash equivalents2 137.26
Balance sheet total (assets)25 834.30

Equity and liabilities (kDKK)

2018
Share capital300.00
Retained earnings9 106.96
Profit of the financial year379.63
Shareholders equity total9 786.59
Provisions80.30
Non-current liabilities total
Current trade creditors116.21
Other non-interest bearing current liabilities15 851.21
Current liabilities total15 967.42
Balance sheet total (liabilities)25 834.30
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