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SMY ApS — Credit Rating and Financial Key Figures
CVR number: 44487187
Mosede Landevej 66, 2670 Greve
murat@baytekin.dk
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 395.99 |
| Employee benefit expenses | -3 014.25 |
| EBIT | - 618.26 |
| Other financial income | 0.00 |
| Other financial expenses | -8.09 |
| Pre-tax profit | - 626.35 |
| Income taxes | 130.14 |
| Net earnings | - 496.21 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 192.01 | |
| Tangible assets total | 192.01 | |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 152.86 | |
| Inventories total | 152.86 | |
| Current trade debtors | 125.85 | |
| Current other receivables | 40.00 | 0.97 |
| Current deferred tax assets | 130.14 | |
| Short term receivables total | 40.00 | 256.96 |
| Cash and bank deposits | 245.19 | |
| Cash and cash equivalents | 245.19 | |
| Balance sheet total (assets) | 40.00 | 847.01 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Profit of the financial year | - 496.21 | |
| Shareholders equity total | 40.00 | - 456.21 |
| Non-current liabilities total | ||
| Current trade creditors | 448.79 | |
| Other non-interest bearing current liabilities | 854.43 | |
| Current liabilities total | 1 303.22 | |
| Balance sheet total (liabilities) | 40.00 | 847.01 |
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