Smagisk ApS
CVR number: 38558226
Kildeparken 12, 8722 Hedensted
info@smagisk.dk
tel: 20575752
www.Smagisk.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -30.39 | 13.04 | 123.78 | 573.82 | 392.03 |
| Employee benefit expenses | - 251.50 | - 491.33 | - 524.38 | ||
| Other operating expenses | -5.37 | ||||
| Total depreciation | -5.64 | -1.41 | |||
| EBIT | -36.03 | 6.26 | - 127.72 | 82.49 | - 132.36 |
| Other financial income | 0.20 | 0.30 | 0.30 | 0.10 | |
| Other financial expenses | -0.18 | -0.06 | -4.51 | -9.25 | -32.97 |
| Pre-tax profit | -36.01 | 6.51 | - 131.93 | 73.23 | - 165.22 |
| Income taxes | 20.19 | 37.03 | |||
| Net earnings | -36.01 | 6.51 | - 131.93 | 93.42 | - 128.19 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 11.28 | ||||
| Tangible assets total | 11.28 | ||||
| Other receivables | 32.50 | 7.50 | 2.99 | ||
| Investments total | 32.50 | 7.50 | 2.99 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 202.08 | 297.08 | |||
| Finished products/goods | 242.83 | ||||
| Inventories total | 242.83 | 202.08 | 297.08 | ||
| Current trade debtors | 31.25 | 12.26 | 31.37 | 30.09 | 85.74 |
| Prepayments and accrued income | 2.50 | 26.62 | 13.33 | 13.58 | |
| Current other receivables | 8.56 | 5.41 | |||
| Current deferred tax assets | 20.19 | 57.21 | |||
| Short term receivables total | 31.25 | 14.76 | 66.55 | 69.02 | 156.53 |
| Cash and bank deposits | 2.73 | 11.16 | |||
| Cash and cash equivalents | 2.73 | 11.16 | |||
| Balance sheet total (assets) | 45.26 | 25.92 | 341.88 | 278.60 | 456.61 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -20.49 | -56.51 | -50.00 | - 181.93 | -88.51 |
| Profit of the financial year | -36.01 | 6.51 | - 131.93 | 93.42 | - 128.19 |
| Shareholders equity total | -6.51 | - 131.93 | -38.52 | - 166.71 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 127.30 | 136.69 | 408.71 | ||
| Current trade creditors | 41.21 | 1.97 | 261.41 | 62.38 | 132.13 |
| Current owed to participating | 3.88 | 50.00 | |||
| Other non-interest bearing current liabilities | 6.67 | 23.95 | 35.09 | 118.03 | 82.47 |
| Current liabilities total | 51.76 | 25.92 | 473.81 | 317.11 | 623.32 |
| Balance sheet total (liabilities) | 45.26 | 25.92 | 341.88 | 278.60 | 456.61 |
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