VILD SMITH ApS — Credit Rating and Financial Key Figures
CVR number: 35833129
Engtoftevej 6, 1816 Frederiksberg C
mosesluxhoj@gmail.com
tel: 27284430
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 329.62 | 224.18 | 74.56 | 180.35 | 426.01 |
| Employee benefit expenses | - 335.89 | - 202.65 | -85.27 | - 185.01 | - 454.31 |
| Total depreciation | -4.18 | -4.18 | -2.79 | ||
| EBIT | -10.45 | 17.35 | -13.50 | -4.67 | -28.30 |
| Other financial expenses | -0.31 | -0.12 | -1.47 | -0.92 | 0.02 |
| Pre-tax profit | -10.76 | 17.23 | -14.97 | -5.58 | -28.28 |
| Income taxes | -0.50 | -2.69 | 0.00 | ||
| Net earnings | -11.26 | 14.54 | -14.97 | -5.58 | -28.28 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 6.97 | 2.79 | ||
| Tangible assets total | 6.97 | 2.79 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 0.05 | 0.05 | 0.03 | |
| Short term receivables total | 0.05 | 0.05 | 0.03 | |
| Cash and bank deposits | 19.54 | 16.75 | 18.69 | 14.58 |
| Cash and cash equivalents | 19.54 | 16.75 | 18.69 | 14.58 |
| Balance sheet total (assets) | 26.56 | 19.59 | 18.72 | 14.58 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 40.00 | 40.00 |
| Retained earnings | -32.95 | -44.21 | -29.68 | -44.65 | -50.23 |
| Profit of the financial year | -11.26 | 14.54 | -14.97 | -5.58 | -28.28 |
| Shareholders equity total | -44.21 | -29.67 | -44.65 | -10.23 | -38.51 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.42 | ||||
| Current trade creditors | 11.25 | 11.25 | 11.25 | 11.25 | 11.25 |
| Current owed to participating | 52.52 | 29.89 | 0.49 | 4.36 | 23.63 |
| Short-term deferred tax liabilities | 2.69 | 2.69 | |||
| Other non-interest bearing current liabilities | 7.00 | 5.42 | 48.93 | 9.20 | 3.20 |
| Current liabilities total | 70.77 | 49.26 | 63.36 | 24.81 | 38.51 |
| Balance sheet total (liabilities) | 26.56 | 19.59 | 18.72 | 14.58 |
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