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Smai Danmark ApS — Credit Rating and Financial Key Figures

CVR number: 44378442
Holmesøvej 10, 2660 Brøndby Strand
tel: 31101705
Free credit report Annual report

Income statement (kDKK)

2024
2025
Fiscal period length1212
Net sales
Gross profit31.607.96
EBIT31.607.96
Other financial expenses-0.56-1.23
Pre-tax profit31.046.73
Income taxes-6.93-1.74
Net earnings24.114.99

Assets (kDKK)

2024
2025
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods139.5991.11
Inventories total139.5991.11
Current trade debtors1.55
Short term receivables total1.55
Cash and bank deposits20.604.72
Cash and cash equivalents20.604.72
Balance sheet total (assets)161.7495.82

Equity and liabilities (kDKK)

2024
2025
Share capital40.0040.00
Retained earnings24.11
Profit of the financial year24.114.99
Shareholders equity total64.1169.10
Non-current liabilities total
Current trade creditors78.396.00
Short-term deferred tax liabilities6.931.74
Other non-interest bearing current liabilities12.3118.99
Current liabilities total97.6326.73
Balance sheet total (liabilities)161.7495.82
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