SMAI Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 44001829
Dexter Gordons Vej 35, 2450 København SV
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 434.72 | 154.27 |
| Employee benefit expenses | - 424.57 | - 191.96 |
| EBIT | 10.14 | -37.69 |
| Other financial expenses | -1.51 | -0.04 |
| Pre-tax profit | 8.63 | -37.73 |
| Income taxes | -2.22 | 8.29 |
| Net earnings | 6.41 | -29.44 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 66.16 | 11.88 |
| Current deferred tax assets | 8.29 | |
| Short term receivables total | 66.16 | 20.17 |
| Cash and bank deposits | 81.85 | 6.81 |
| Cash and cash equivalents | 81.85 | 6.81 |
| Balance sheet total (assets) | 148.01 | 26.97 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 6.41 | |
| Profit of the financial year | 6.41 | -29.44 |
| Shareholders equity total | 46.41 | 16.97 |
| Non-current liabilities total | ||
| Current trade creditors | 0.50 | |
| Short-term deferred tax liabilities | 2.39 | 2.39 |
| Other non-interest bearing current liabilities | 99.20 | 7.11 |
| Current liabilities total | 101.60 | 10.00 |
| Balance sheet total (liabilities) | 148.01 | 26.97 |
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