smukkehuse ApS — Credit Rating and Financial Key Figures
CVR number: 39572508
Gammel Byvej 12 B, 2650 Hvidovre
smukkehuse@hotmail.com
tel: 31690040
www.smukkehuse.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 401.00 | 552.40 | 269.55 | ||
| Costs of manufacturing | -36.63 | -4.00 | -10.12 | ||
| External services | -51.40 | - 155.08 | - 112.52 | ||
| Gross profit | 312.96 | 393.32 | 146.90 | 59.74 | 191.83 |
| Employee benefit expenses | - 228.38 | - 284.71 | - 115.50 | - 156.19 | -53.25 |
| Total depreciation | -21.88 | -33.60 | -10.72 | -35.08 | - 103.97 |
| EBIT | 62.69 | 75.01 | 20.69 | - 131.54 | 34.61 |
| Other financial income | 0.05 | 0.11 | |||
| Other financial expenses | -29.40 | -9.49 | -25.54 | -20.76 | |
| Pre-tax profit | 33.29 | 65.52 | -4.86 | - 152.25 | 34.72 |
| Income taxes | -2.46 | -15.99 | 0.10 | 31.57 | -23.81 |
| Net earnings | 30.83 | 49.53 | -4.76 | - 120.67 | 10.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 215.78 | 182.17 | 321.36 | 286.27 | 182.30 |
| Tangible assets total | 215.78 | 182.17 | 321.36 | 286.27 | 182.30 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 62.50 | ||||
| Current other receivables | 102.16 | 49.51 | 40.44 | ||
| Current deferred tax assets | 23.81 | ||||
| Short term receivables total | 62.50 | 102.16 | 49.51 | 64.25 | |
| Cash and bank deposits | 132.48 | 44.33 | 43.00 | 6.79 | 58.26 |
| Cash and cash equivalents | 132.48 | 44.33 | 43.00 | 6.79 | 58.26 |
| Balance sheet total (assets) | 410.75 | 328.67 | 413.87 | 357.31 | 240.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -33.47 | -41.64 | 7.89 | 3.13 | - 117.54 |
| Profit of the financial year | 30.83 | 49.53 | -4.76 | - 120.67 | 10.91 |
| Shareholders equity total | -1.64 | 47.89 | 43.13 | -77.54 | -66.63 |
| Provisions | 2.46 | 7.86 | 7.77 | ||
| Non-current loans from credit institutions | 143.11 | 125.96 | 259.10 | 234.92 | 192.04 |
| Non-current deferred tax liabilities | 150.00 | ||||
| Non-current liabilities total | 143.11 | 125.96 | 259.10 | 384.92 | 192.04 |
| Current trade creditors | 74.35 | ||||
| Current owed to participating | 58.30 | 15.46 | 5.66 | ||
| Short-term deferred tax liabilities | 10.59 | ||||
| Other non-interest bearing current liabilities | 266.82 | 78.06 | 88.41 | 44.27 | 40.80 |
| Current liabilities total | 266.82 | 146.95 | 103.87 | 49.93 | 115.15 |
| Balance sheet total (liabilities) | 410.75 | 328.67 | 413.87 | 357.31 | 240.56 |
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