SMF2018 ApSActive
Key figures
0 kr.
Revenue 2022
Key ratios
202261,3%
Equity ratio
2,6×
Current ratio
0,0%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Corporate tax
income year 2021Administration company of a joint taxation group with 1 subsidiaries — the figures cover the whole group.
2021Taxable income 0 kr.0 kr.
2020Taxable income ——
2019Taxable income ——
Corporate tax →
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2019–2022
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Cash and cash equivalents | 0 | 0 | — | — |
| Total current assets | 2.514 | 2.514 | 42.513 | 42.513 |
| Total non-current assets | — | — | — | — |
| Total assets | 2.514 | 2.514 | 42.513 | 42.513 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 16.437 | 16.437 | 16.437 | 16.437 |
| Non-current liabilities | — | — | — | — |
| Total liabilities | 16.437 | 16.437 | 16.437 | 16.437 |
| Share capital | 1 | 1 | 40.000 | 40.000 |
| Retained earnings of previous periods | -13.924 | -13.924 | -13.924 | -13.924 |
| Profit for the year | -13.924 | 0 | 0 | 0 |
| Total equity | -13.923 | -13.923 | 26.076 | 26.076 |
| Income statement | ||||
| Sales revenue | 0 | 0 | 0 | 0 |
| Operating profit | -13.924 | 0 | 0 | 0 |
| Profit before income tax | -13.924 | 0 | 0 | 0 |
| Profit for the reporting year | -13.924 | 0 | 0 | 0 |
| Labour costs | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — |
| Other indicators | ||||
| Employees | — | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.