Smalltown Aps
CVR number: 34804958
Dybbølvej 18, 8240 Risskov
Makaziaps@gmail.com
tel: 22110444
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 200.03 | - 415.40 | -44.68 | -64.30 | 15.39 |
| Wages and salaries | - 278.21 | ||||
| Social security expenses | - 278.21 | ||||
| Employee benefit expenses | - 221.04 | - 161.70 | -32.36 | ||
| Total depreciation | - 492.90 | -1 581.32 | |||
| Reduction in value of non-current assets | - 236.12 | ||||
| EBIT | 292.88 | - 636.44 | 1 374.94 | -96.66 | - 220.73 |
| Other financial income | 9.63 | ||||
| Other financial expenses | - 258.58 | - 270.32 | - 210.13 | - 140.88 | - 337.87 |
| Pre-tax profit | 34.30 | - 906.76 | 1 174.44 | - 237.54 | - 558.60 |
| Income taxes | -3.27 | 198.55 | - 258.43 | 52.26 | 84.81 |
| Net earnings | 31.03 | - 708.21 | 916.02 | - 185.28 | - 473.80 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 12 669.96 | 12 649.01 | 11 055.86 | 11 466.17 | 11 237.95 |
| Tangible assets total | 12 669.96 | 12 649.01 | 11 055.86 | 11 466.17 | 11 237.95 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.25 | 0.05 | 4.52 | 0.65 | |
| Current deferred tax assets | 7.57 | 40.00 | 36.00 | ||
| Short term receivables total | 0.25 | 0.05 | 7.57 | 44.52 | 36.65 |
| Balance sheet total (assets) | 12 670.21 | 12 649.06 | 11 063.43 | 11 510.69 | 11 274.60 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 221.20 | 228.80 | 1 664.00 | ||
| Retained earnings | 4 071.80 | 4 102.82 | 3 165.81 | 2 417.83 | 2 232.55 |
| Profit of the financial year | 31.03 | - 708.21 | 916.02 | - 185.28 | - 473.80 |
| Shareholders equity total | 4 404.02 | 3 474.61 | 4 390.63 | 3 976.55 | 1 838.75 |
| Provisions | 305.61 | 107.06 | 311.06 | 258.80 | 187.90 |
| Non-current loans from credit institutions | 3 857.60 | 3 846.96 | 3 804.73 | 3 804.89 | 3 799.54 |
| Non-current other liabilities | 39.60 | 27.00 | 27.00 | ||
| Non-current liabilities total | 3 897.20 | 3 873.96 | 3 831.73 | 3 804.89 | 3 799.54 |
| Current loans from credit institutions | 1 663.04 | 2 495.02 | 2 372.84 | 2 473.95 | 2 470.22 |
| Advances received | 27.00 | 27.00 | |||
| Current trade creditors | 24.25 | 18.00 | 18.00 | 18.00 | 18.00 |
| Short-term deferred tax liabilities | 89.85 | ||||
| Other non-interest bearing current liabilities | 2 286.23 | 2 653.41 | 112.18 | 978.51 | 2 960.18 |
| Current liabilities total | 4 063.37 | 5 193.43 | 2 530.02 | 3 470.46 | 5 448.41 |
| Balance sheet total (liabilities) | 12 670.21 | 12 649.06 | 11 063.43 | 11 510.69 | 11 274.60 |
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