SM-LG ApS — Credit Rating and Financial Key Figures
CVR number: 36034408
Masnedøgade 20, 2100 København Ø
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -18.75 | ||||
| Gross profit | -18.75 | -17.50 | -18.13 | -17.50 | -17.50 |
| EBIT | -18.75 | -17.50 | -18.13 | -17.50 | -17.50 |
| Other financial expenses | -0.18 | -0.33 | -1.59 | -2.09 | -3.48 |
| Income from other inv. held as non-curr. assets | 40.00 | ||||
| Pre-tax profit | -18.93 | -17.83 | 20.29 | -19.59 | -20.98 |
| Net earnings | -18.93 | -17.83 | 20.29 | -19.59 | -20.98 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 300.00 | 300.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | 300.00 | 300.00 | 40.00 | 40.00 | 40.00 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 3.17 | 1.29 | 266.88 | 247.29 | 226.31 |
| Cash and cash equivalents | 3.17 | 1.29 | 266.88 | 247.29 | 226.31 |
| Balance sheet total (assets) | 303.17 | 301.29 | 306.88 | 287.29 | 266.31 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Retained earnings | 215.85 | 196.92 | 179.09 | 199.38 | 179.79 |
| Profit of the financial year | -18.93 | -17.83 | 20.29 | -19.59 | -20.98 |
| Shareholders equity total | 286.92 | 269.09 | 289.38 | 269.79 | 248.81 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 16.25 | 32.20 | 17.50 | 17.50 | 17.50 |
| Current liabilities total | 16.25 | 32.20 | 17.50 | 17.50 | 17.50 |
| Balance sheet total (liabilities) | 303.17 | 301.29 | 306.88 | 287.29 | 266.31 |
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