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T-Smile 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40950311
Hasle Ringvej 102, 8200 Aarhus N
herluf80@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 114.89 | 4 073.51 | 4 136.07 | 2 677.37 | 226.17 |
| Employee benefit expenses | -2 596.81 | -4 129.94 | -4 108.06 | -2 089.23 | - 317.47 |
| EBIT | - 481.92 | -56.43 | 28.01 | 588.14 | -91.31 |
| Other financial income | 17.25 | ||||
| Other financial expenses | -6.66 | -25.78 | -37.71 | -21.45 | -20.23 |
| Pre-tax profit | - 488.58 | -82.21 | -9.70 | 566.69 | -94.28 |
| Income taxes | 107.49 | 18.09 | 1.80 | - 128.68 | 20.40 |
| Net earnings | - 381.10 | -64.13 | -7.91 | 438.01 | -73.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 18.00 | ||||
| Long term receivables total | 18.00 | ||||
| Inventories total | |||||
| Current trade debtors | 273.20 | 266.39 | 177.78 | 2.60 | 13.50 |
| Current amounts owed by group member comp. | 28.58 | 387.70 | 45.07 | 45.98 | |
| Prepayments and accrued income | 15.00 | ||||
| Current other receivables | 18.29 | ||||
| Current deferred tax assets | 317.51 | 232.51 | 115.54 | 20.40 | |
| Short term receivables total | 634.28 | 886.59 | 338.39 | 2.60 | 98.17 |
| Cash and bank deposits | 224.26 | 101.89 | 3.54 | 30.62 | |
| Cash and cash equivalents | 224.26 | 101.89 | 3.54 | 30.62 | |
| Balance sheet total (assets) | 876.54 | 988.48 | 341.93 | 2.60 | 128.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 744.61 | -1 125.70 | -1 189.83 | -1 197.74 | -94.46 |
| Profit of the financial year | - 381.10 | -64.13 | -7.91 | 438.01 | -73.88 |
| Shareholders equity total | -1 085.71 | -1 149.83 | -1 157.74 | - 719.72 | - 128.35 |
| Non-current other liabilities | 182.20 | ||||
| Non-current deferred tax liabilities | 13.14 | ||||
| Non-current liabilities total | 182.20 | 13.14 | |||
| Current loans from credit institutions | 13.67 | ||||
| Current trade creditors | 15.00 | 218.85 | 140.25 | 15.00 | 12.50 |
| Current owed to participating | 216.08 | 221.48 | |||
| Current owed to group member | 1 166.42 | 1 391.14 | 901.87 | 455.15 | |
| Other non-interest bearing current liabilities | 598.63 | 528.33 | 457.55 | 9.29 | 23.16 |
| Current liabilities total | 1 780.05 | 2 138.31 | 1 499.67 | 709.19 | 257.14 |
| Balance sheet total (liabilities) | 876.54 | 988.48 | 341.93 | 2.60 | 128.80 |
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