SMJ Trading ApS — Credit Rating and Financial Key Figures
CVR number: 43652141
Tværvejen 3, Asperup Mark 5580 Nørre Aaby
sl@flag.nu
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | - 341.39 | -34.09 |
EBIT | - 341.39 | -34.09 |
Other financial income | 1.31 | 4.64 |
Other financial expenses | - 215.72 | - 266.31 |
Net income from associates (fin.) | - 867.22 | - 183.86 |
Pre-tax profit | -1 423.03 | - 479.62 |
Income taxes | 122.28 | 64.84 |
Net earnings | -1 300.75 | - 414.78 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 2 232.78 | 2 048.92 |
Investments total | 2 232.78 | 2 048.92 |
Long term receivables total | ||
Inventories total | ||
Current other receivables | 0.59 | |
Current deferred tax assets | 122.28 | 187.12 |
Short term receivables total | 122.87 | 187.12 |
Cash and bank deposits | 300.00 | |
Cash and cash equivalents | 300.00 | |
Balance sheet total (assets) | 2 655.65 | 2 236.03 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 90.00 | 90.00 |
Retained earnings | -1 300.75 | |
Profit of the financial year | -1 300.75 | - 414.78 |
Shareholders equity total | -1 210.75 | -1 625.53 |
Non-current loans from credit institutions | 1 770.50 | 1 413.84 |
Non-current liabilities total | 1 770.50 | 1 413.84 |
Current loans from credit institutions | 500.04 | 639.95 |
Current owed to participating | 3.10 | 3.10 |
Current owed to group member | 1 591.83 | 1 804.68 |
Other non-interest bearing current liabilities | 0.93 | |
Current liabilities total | 2 095.89 | 2 447.73 |
Balance sheet total (liabilities) | 2 655.65 | 2 236.03 |
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