SMS Transport ApS — Credit Rating and Financial Key Figures
CVR number: 40470441
Æblets Kvarter 16, Niverød 2990 Nivå
mahmoudsarraa@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -0.67 | 151.60 | 69.96 |
| Employee benefit expenses | - 138.78 | - 140.36 | |
| EBIT | -0.67 | 12.83 | -70.39 |
| Other financial expenses | -0.02 | ||
| Pre-tax profit | -0.67 | 12.83 | -70.41 |
| Income taxes | -2.82 | 15.51 | |
| Net earnings | -0.67 | 10.01 | -54.90 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 115.47 | ||
| Current deferred tax assets | 15.51 | ||
| Short term receivables total | 115.47 | 15.51 | |
| Cash and bank deposits | 39.33 | 25.85 | 40.11 |
| Cash and cash equivalents | 39.33 | 25.85 | 40.11 |
| Balance sheet total (assets) | 39.33 | 141.32 | 55.62 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.67 | 9.34 | |
| Profit of the financial year | -0.67 | 10.01 | -54.90 |
| Shareholders equity total | 39.33 | 49.34 | -5.55 |
| Non-current other liabilities | 2.82 | ||
| Non-current liabilities total | 2.82 | ||
| Short-term deferred tax liabilities | 2.82 | 2.82 | |
| Other non-interest bearing current liabilities | 86.34 | 58.35 | |
| Current liabilities total | 89.16 | 61.17 | |
| Balance sheet total (liabilities) | 39.33 | 141.32 | 55.62 |
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