SMH transport ApS — Credit Rating and Financial Key Figures
CVR number: 43899775
Blågårds Plads 13, 2200 København N
mrvesterbro@hotmail.com
tel: 27175217
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 53.23 | 338.51 |
| Employee benefit expenses | - 328.15 | |
| Total depreciation | -40.75 | -81.50 |
| EBIT | 12.48 | -71.14 |
| Other financial expenses | -29.84 | -1.93 |
| Pre-tax profit | -17.36 | -73.06 |
| Income taxes | 3.67 | 15.65 |
| Net earnings | -13.69 | -57.41 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 366.75 | 285.25 |
| Tangible assets total | 366.75 | 285.25 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 0.60 | |
| Current deferred tax assets | 3.67 | 19.32 |
| Short term receivables total | 4.27 | 19.32 |
| Cash and bank deposits | 20.72 | 39.12 |
| Cash and cash equivalents | 20.72 | 39.12 |
| Balance sheet total (assets) | 391.73 | 343.69 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -13.69 | |
| Profit of the financial year | -13.69 | -57.41 |
| Shareholders equity total | 26.31 | -31.11 |
| Non-current loans from credit institutions | 315.28 | 315.28 |
| Non-current liabilities total | 315.28 | 315.28 |
| Current trade creditors | 3.00 | 3.00 |
| Current owed to participating | 47.15 | 56.44 |
| Other non-interest bearing current liabilities | 0.08 | |
| Current liabilities total | 50.15 | 59.52 |
| Balance sheet total (liabilities) | 391.73 | 343.69 |
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