Matsmart in Scandinavia ApS — Credit Rating and Financial Key Figures

CVR number: 40800506
Lyskær 3 C, 2730 Herlev
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Income statement (kDKK)

202020212022
Fiscal period length121212
Net sales
Gross profit930.131 649.352 648.21
Employee benefit expenses- 837.08-1 472.75-2 505.61
EBIT93.05176.61142.60
Other financial income14.1151.22277.51
Other financial expenses-90.59- 121.28- 103.40
Pre-tax profit16.57106.55316.71
Income taxes-49.37-23.83-71.19
Net earnings-32.8082.72245.52

Assets (kDKK)

202020212022
Intangible assets total
Tangible assets total
Other receivables39.6039.6049.60
Investments total39.6039.6049.60
Long term receivables total
Inventories total
Current trade debtors197.6390.00254.49
Current amounts owed by group member comp.989.012 139.346 761.58
Prepayments and accrued income1 244.08
Current other receivables1 061.031 916.06420.03
Short term receivables total2 247.664 145.408 680.19
Cash and bank deposits3 232.865 812.572 942.03
Cash and cash equivalents3 232.865 812.572 942.03
Balance sheet total (assets)5 520.119 997.5711 671.81

Equity and liabilities (kDKK)

202020212022
Share capital40.0040.0040.00
Retained earnings2 917.702 884.902 967.62
Profit of the financial year-32.8082.72245.52
Shareholders equity total2 924.903 007.623 253.14
Non-current liabilities total
Current trade creditors749.69774.384 155.14
Current owed to group member1 103.645 655.953 478.97
Short-term deferred tax liabilities51.5424.8547.19
Other non-interest bearing current liabilities690.34534.76737.37
Current liabilities total2 595.226 989.948 418.67
Balance sheet total (liabilities)5 520.119 997.5711 671.81
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