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Smash Agency ApS — Credit Rating and Financial Key Figures
CVR number: 40640193
Åboulevarden 66, 8000 Aarhus C
https://www.smash-agency.com/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 111.89 | 2 650.14 | 3 353.71 | 3 464.05 | 3 498.97 |
| Employee benefit expenses | -1 089.60 | -2 587.12 | -3 131.09 | -3 322.28 | -3 298.97 |
| Total depreciation | -3.11 | -28.52 | -41.26 | -44.40 | -30.47 |
| EBIT | 19.18 | 34.49 | 181.36 | 97.38 | 169.53 |
| Other financial income | 1.12 | ||||
| Other financial expenses | -8.88 | -14.89 | -46.85 | -80.28 | -44.88 |
| Pre-tax profit | 10.30 | 19.60 | 134.51 | 17.09 | 125.77 |
| Income taxes | -3.65 | -6.60 | -39.46 | -15.86 | -35.31 |
| Net earnings | 6.66 | 12.99 | 95.05 | 1.23 | 90.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.89 | 121.21 | 79.95 | 73.02 | 42.54 |
| Tangible assets total | 12.89 | 121.21 | 79.95 | 73.02 | 42.54 |
| Investments total | 48.00 | 48.00 | 48.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 191.04 | 394.46 | 866.67 | 726.04 | 668.47 |
| Prepayments and accrued income | 7.57 | 7.97 | 7.08 | 19.45 | |
| Current other receivables | 167.26 | 279.20 | 622.57 | 661.73 | 668.39 |
| Current deferred tax assets | 23.70 | 17.10 | |||
| Short term receivables total | 382.00 | 698.34 | 1 497.21 | 1 394.86 | 1 356.32 |
| Cash and bank deposits | 99.14 | 114.44 | 6.62 | 0.72 | 46.35 |
| Cash and cash equivalents | 99.14 | 114.44 | 6.62 | 0.72 | 46.35 |
| Balance sheet total (assets) | 494.03 | 933.98 | 1 631.77 | 1 516.60 | 1 493.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -99.66 | -93.00 | -80.01 | 15.04 | 16.28 |
| Profit of the financial year | 6.66 | 12.99 | 95.05 | 1.23 | 90.46 |
| Shareholders equity total | -53.00 | -40.01 | 55.04 | 56.28 | 146.74 |
| Provisions | 19.30 | 11.40 | 9.00 | ||
| Non-current other liabilities | 17.26 | ||||
| Non-current deferred tax liabilities | 48.99 | 24.70 | 25.70 | ||
| Non-current liabilities total | 17.26 | 48.99 | 24.70 | 25.70 | |
| Current loans from credit institutions | 11.09 | 191.65 | 17.09 | ||
| Current trade creditors | 105.83 | 118.18 | 183.75 | 139.88 | 335.58 |
| Current owed to participating | 16.58 | ||||
| Short-term deferred tax liabilities | 3.06 | 26.82 | 61.47 | ||
| Other non-interest bearing current liabilities | 424.62 | 838.55 | 1 310.55 | 1 065.88 | 897.63 |
| Current liabilities total | 547.03 | 956.73 | 1 508.44 | 1 424.22 | 1 311.78 |
| Balance sheet total (liabilities) | 494.03 | 933.98 | 1 631.77 | 1 516.60 | 1 493.21 |
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