Smørgås ApS — Credit Rating and Financial Key Figures
CVR number: 39312549
Sparresholmvej 6, 2700 Brønshøj
tel: 31763568
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.50 | ||||
| Gross profit | -2.50 | -12.50 | |||
| EBIT | -2.50 | -12.50 | |||
| Other financial expenses | -2.75 | ||||
| Income from other inv. held as non-curr. assets | 56.35 | -95.79 | -1.63 | ||
| Net income from associates (fin.) | 269.59 | 287.36 | |||
| Pre-tax profit | 53.85 | -95.79 | -1.63 | 269.59 | 272.12 |
| Income taxes | -11.85 | -59.31 | 47.20 | ||
| Net earnings | 42.00 | -95.79 | -1.63 | 210.28 | 319.31 |
Assets (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 97.14 | 1.34 | 243.81 | 531.17 |
| Investments total | 97.14 | 1.34 | 243.81 | 531.17 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 18.57 | 359.81 | ||
| Current deferred tax assets | 2.75 | |||
| Short term receivables total | 18.57 | 362.56 | ||
| Balance sheet total (assets) | 97.14 | 1.34 | 262.38 | 893.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 481.17 | ||||
| Retained earnings | -9.22 | 32.79 | -63.00 | -59.71 | - 330.60 |
| Profit of the financial year | 42.00 | -95.79 | -1.63 | 210.28 | 319.31 |
| Shareholders equity total | 82.79 | -13.00 | -14.63 | 200.57 | 519.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.78 | 2.50 | 12.50 |
| Short-term deferred tax liabilities | 11.85 | 11.85 | 11.85 | 59.31 | 186.32 |
| Other non-interest bearing current liabilities | 175.03 | ||||
| Current liabilities total | 14.35 | 14.35 | 14.63 | 61.81 | 373.84 |
| Balance sheet total (liabilities) | 97.14 | 1.34 | 262.38 | 893.73 |
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