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SMASH ApS — Credit Rating and Financial Key Figures

CVR number: 24239373
Skodsborgparken 42, 2942 Skodsborg
info@mixdouble.dk
tel: 29246210
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-60.47-69.17-70.08-57.29-68.19
Employee benefit expenses- 135.60-2.36- 109.44-36.15-2.86
EBIT- 196.07-71.53- 179.53-93.44-71.05
Other financial income0.000.120.500.45
Other financial expenses-0.56-0.74-0.00
Income from other inv. held as non-curr. assets277.50- 290.10146.80122.5953.05
Pre-tax profit80.87- 362.36-32.6229.65-17.56
Income taxes-17.78
Net earnings63.10- 362.36-32.6229.65-17.56

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable1 855.021 372.981 230.751 179.701 107.23
Long term receivables total1 855.021 372.981 230.751 179.701 107.23
Inventories total
Prepayments and accrued income0.600.35
Current other receivables21.0018.0813.7616.33
Short term receivables total21.6018.4313.7616.33
Cash and bank deposits105.1936.3494.42170.8370.80
Cash and cash equivalents105.1936.3494.42170.8370.80
Balance sheet total (assets)1 960.221 430.911 343.601 364.291 194.36

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased57.20100.00
Other reserves- 100.00
Retained earnings1 451.931 515.031 152.671 120.051 049.70
Profit of the financial year63.10- 362.36-32.6229.65-17.56
Shareholders equity total1 697.231 277.671 245.051 274.701 157.14
Non-current liabilities total
Current trade creditors3.442.48
Short-term deferred tax liabilities8.62
Other non-interest bearing current liabilities250.93153.2596.0889.5937.21
Current liabilities total262.99153.2598.5589.5937.21
Balance sheet total (liabilities)1 960.221 430.911 343.601 364.291 194.36
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