SM Tech ApS — Credit Rating and Financial Key Figures
CVR number: 43663933
Hældagervej 73, 7120 Vejle Øst
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -66.52 | 824.56 |
| Employee benefit expenses | -0.77 | - 150.67 |
| Other operating expenses | - 109.16 | |
| Total depreciation | -15.63 | |
| EBIT | -67.29 | 549.10 |
| Other financial income | 5.44 | 0.13 |
| Other financial expenses | -43.30 | -0.97 |
| Pre-tax profit | - 105.15 | 548.26 |
| Income taxes | - 131.82 | |
| Net earnings | - 105.15 | 416.43 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 534.37 | |
| Tangible assets total | 534.37 | |
| Investments total | 209.79 | |
| Long term receivables total | ||
| Finished products/goods | 281.49 | |
| Inventories total | 281.49 | |
| Current trade debtors | 48.09 | |
| Current other receivables | 6.00 | 111.93 |
| Short term receivables total | 6.00 | 160.02 |
| Cash and bank deposits | 11.77 | 459.56 |
| Cash and cash equivalents | 11.77 | 459.56 |
| Balance sheet total (assets) | 299.26 | 1 363.74 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 105.15 | |
| Profit of the financial year | - 105.15 | 416.43 |
| Shareholders equity total | -65.15 | 351.29 |
| Provisions | 45.19 | |
| Non-current deferred tax liabilities | 500.00 | |
| Non-current liabilities total | 500.00 | |
| Current trade creditors | 332.30 | 209.44 |
| Short-term deferred tax liabilities | 86.64 | |
| Other non-interest bearing current liabilities | 32.11 | 171.20 |
| Current liabilities total | 364.41 | 467.27 |
| Balance sheet total (liabilities) | 299.26 | 1 363.74 |
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