SMH17 ApS — Credit Rating and Financial Key Figures
CVR number: 38908898
Otto Mallings Gade 8, 2100 København Ø
tel: 30298272
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.03 | -2.73 | -3.13 |
| EBIT | -4.03 | -2.73 | -3.13 |
| Net income from associates (fin.) | 109.01 | -53.98 | -62.09 |
| Pre-tax profit | 104.98 | -56.70 | -65.22 |
| Net earnings | 104.98 | -56.70 | -65.22 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 62.09 | |||
| Investments total | 62.09 | |||
| Non-current loans receivable | 7.06 | 116.07 | ||
| Long term receivables total | 7.06 | 116.07 | ||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 0.64 | 0.61 | 0.01 | 0.01 |
| Cash and cash equivalents | 0.64 | 0.61 | 0.01 | 0.01 |
| Balance sheet total (assets) | 7.70 | 116.68 | 62.10 | 0.01 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 7.00 | 7.00 | 7.00 | 40.00 |
| Other reserves | 109.01 | 55.03 | ||
| Retained earnings | - 109.01 | 49.95 | 15.28 | |
| Profit of the financial year | 104.98 | -56.70 | -65.22 | |
| Shareholders equity total | 7.00 | 111.98 | 55.27 | -9.94 |
| Non-current liabilities total | ||||
| Current trade creditors | 2.00 | 2.00 | 2.00 | |
| Other non-interest bearing current liabilities | 0.70 | 2.70 | 4.83 | 7.95 |
| Current liabilities total | 0.70 | 4.70 | 6.83 | 9.95 |
| Balance sheet total (liabilities) | 7.70 | 116.68 | 62.10 | 0.01 |
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