SMØK ApS
CVR number: 38105493
Vesterbrogade 183, 1800 Frederiksberg C
kim@buck.dk
tel: 33145707
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 24.39 | -35.24 | 21.35 | -9.82 | 24.48 |
| EBIT | 24.39 | -35.24 | 21.35 | -9.82 | 24.48 |
| Other financial expenses | -0.17 | -0.14 | -0.35 | -0.38 | |
| Pre-tax profit | 24.22 | -35.38 | 21.35 | -10.16 | 24.10 |
| Income taxes | -4.97 | 7.75 | -4.70 | 2.23 | -5.29 |
| Net earnings | 19.25 | -27.62 | 16.66 | -7.93 | 18.81 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 31.50 | ||||
| Prepayments and accrued income | 2.03 | ||||
| Current other receivables | 14.80 | 0.07 | 0.01 | 1.81 | |
| Current deferred tax assets | 7.75 | 3.05 | 5.29 | ||
| Short term receivables total | 14.80 | 9.85 | 34.56 | 5.29 | 1.81 |
| Cash and bank deposits | 130.78 | 36.36 | 27.39 | 47.93 | 74.88 |
| Cash and cash equivalents | 130.78 | 36.36 | 27.39 | 47.93 | 74.88 |
| Balance sheet total (assets) | 145.58 | 46.21 | 61.95 | 53.22 | 76.70 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1.62 | 17.63 | -9.99 | 6.66 | -1.27 |
| Profit of the financial year | 19.25 | -27.62 | 16.66 | -7.93 | 18.81 |
| Shareholders equity total | 67.63 | 40.01 | 56.66 | 48.73 | 67.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 28.89 | 9.06 | |||
| Current owed to participating | 0.09 | 0.09 | 0.09 | ||
| Short-term deferred tax liabilities | 4.97 | ||||
| Other non-interest bearing current liabilities | 44.09 | 6.20 | 5.20 | 4.40 | |
| Current liabilities total | 77.95 | 6.20 | 5.29 | 4.49 | 9.15 |
| Balance sheet total (liabilities) | 145.58 | 46.21 | 61.95 | 53.22 | 76.70 |
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