Smack5 ApS — Credit Rating and Financial Key Figures
CVR number: 39198983
Doravej 9, 9280 Storvorde
anja@smack5.dk
tel: 30285664
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.56 | -0.50 | -0.50 | -0.80 | -2.39 |
| EBIT | -0.56 | -0.50 | -0.50 | -0.80 | -2.39 |
| Other financial income | 8.67 | 8.38 | 25.03 | 12.74 | |
| Other financial expenses | -7.43 | -10.83 | -2.83 | ||
| Pre-tax profit | -0.56 | 0.74 | -2.95 | 21.40 | 10.35 |
| Income taxes | -0.15 | -0.00 | -3.56 | -2.95 | |
| Net earnings | -0.56 | 0.59 | -2.95 | 17.84 | 7.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.11 | 5.02 | 6.50 | ||
| Short term receivables total | 0.11 | 5.02 | 6.50 | ||
| Other current investments | 55.89 | 55.92 | 81.48 | 96.76 | |
| Cash and bank deposits | 1.00 | 0.32 | 0.24 | 0.11 | 0.63 |
| Cash and cash equivalents | 1.00 | 56.22 | 56.16 | 81.59 | 97.39 |
| Balance sheet total (assets) | 1.00 | 56.22 | 56.27 | 86.61 | 103.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.28 | -2.84 | -2.25 | -5.20 | 12.63 |
| Profit of the financial year | -0.56 | 0.59 | -2.95 | 17.84 | 7.39 |
| Shareholders equity total | -1.84 | 37.75 | 34.80 | 52.63 | 60.03 |
| Non-current liabilities total | |||||
| Current owed to participating | 2.84 | 18.44 | 21.47 | 30.56 | 41.20 |
| Short-term deferred tax liabilities | 0.03 | 3.41 | 2.67 | ||
| Current liabilities total | 2.84 | 18.47 | 21.47 | 33.97 | 43.86 |
| Balance sheet total (liabilities) | 1.00 | 56.22 | 56.27 | 86.61 | 103.89 |
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