SMaiLL ApS — Credit Rating and Financial Key Figures
CVR number: 44105969
Skodsborgvej 144 B, Søllerød 2840 Holte
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 9.00 | 1 081.90 |
| Employee benefit expenses | - 451.60 | |
| EBIT | 9.00 | 630.31 |
| Other financial income | 0.75 | |
| Other financial expenses | -2.02 | |
| Pre-tax profit | 9.00 | 629.03 |
| Income taxes | -3.00 | - 142.95 |
| Net earnings | 6.00 | 486.09 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 57.90 | |
| Current amounts owed by group member comp. | 354.29 | |
| Current other receivables | 48.15 | |
| Short term receivables total | 460.34 | |
| Cash and bank deposits | 120.00 | 378.85 |
| Cash and cash equivalents | 120.00 | 378.85 |
| Balance sheet total (assets) | 120.00 | 839.18 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 400.00 | |
| Retained earnings | - 394.27 | |
| Profit of the financial year | 6.00 | 486.09 |
| Shareholders equity total | 46.00 | 531.82 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 22.00 | 6.30 |
| Current trade creditors | 8.00 | 27.30 |
| Current owed to group member | 29.00 | |
| Short-term deferred tax liabilities | 3.00 | 142.96 |
| Other non-interest bearing current liabilities | 12.00 | 130.80 |
| Current liabilities total | 74.00 | 307.36 |
| Balance sheet total (liabilities) | 120.00 | 839.18 |
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