Holy Smoke Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38779052
Hjorthøj 16, 2800 Kongens Lyngby
louisemonielsen@gmail.com
tel: 21844424
www.holysmoke.media
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.24 | 43.70 | 26.93 | 20.68 | -10.16 |
| Total depreciation | -5.29 | -5.29 | -5.29 | ||
| EBIT | -14.24 | 43.70 | 21.64 | 15.39 | -15.45 |
| Other financial income | 0.53 | ||||
| Other financial expenses | -0.40 | -0.70 | -75.54 | -1.84 | -0.32 |
| Pre-tax profit | -14.64 | 43.52 | -53.90 | 13.55 | -15.78 |
| Income taxes | -6.22 | -1.16 | 1.16 | ||
| Net earnings | -14.64 | 37.30 | -53.90 | 12.38 | -14.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 15.88 | 10.58 | 5.29 | 0.00 | |
| Tangible assets total | 15.88 | 10.58 | 5.29 | 0.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.00 | ||||
| Current other receivables | 2.23 | 12.07 | 12.07 | ||
| Short term receivables total | 2.23 | 27.07 | 12.07 | ||
| Cash and bank deposits | 36.07 | 61.96 | 12.69 | 1.57 | 10.63 |
| Cash and cash equivalents | 36.07 | 61.96 | 12.69 | 1.57 | 10.63 |
| Balance sheet total (assets) | 38.30 | 77.84 | 23.27 | 33.94 | 22.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 6.46 | -8.18 | 29.12 | -24.78 | -12.40 |
| Profit of the financial year | -14.64 | 37.30 | -53.90 | 12.38 | -14.61 |
| Shareholders equity total | 31.82 | 69.12 | 15.22 | 27.60 | 12.99 |
| Provisions | 0.87 | 1.16 | |||
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 6.49 | 7.85 | 8.05 | 5.17 | 9.72 |
| Current liabilities total | 6.49 | 7.85 | 8.05 | 5.17 | 9.72 |
| Balance sheet total (liabilities) | 38.30 | 77.84 | 23.27 | 33.94 | 22.71 |
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