SMOG DOCTOR SCANDINAVIA ApS — Credit Rating and Financial Key Figures
CVR number: 26073375
Barakstien 4, 2970 Hørsholm
japa@smogdoctor.dk
tel: 44848351
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 712.99 | 668.09 | |||
| Change in finished goods inventory | -8.47 | ||||
| Purchases during the financial year | - 166.65 | ||||
| Costs of manufacturing | - 200.25 | ||||
| External services | - 184.95 | ||||
| Gross profit | 512.74 | 308.02 | 189.14 | 189.14 | 194.03 |
| Costs of management | -35.91 | ||||
| Costs of distribution | - 381.95 | ||||
| Employee benefit expenses | -2.87 | - 211.63 | - 211.63 | - 211.35 | |
| Total depreciation | -44.04 | -44.05 | -44.05 | -44.05 | |
| EBIT | 94.89 | 261.11 | -66.53 | -66.53 | -61.37 |
| Other financial expenses | -5.29 | -6.27 | -1.66 | -1.66 | -3.63 |
| Pre-tax profit | 89.60 | 254.84 | -68.20 | -68.20 | -65.00 |
| Net earnings | 89.60 | 254.84 | -68.20 | -68.20 | -65.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 396.40 | 352.36 | 264.27 | 264.27 | 220.22 |
| Tangible assets total | 396.40 | 352.36 | 264.27 | 264.27 | 220.22 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 100.13 | 91.66 | 104.79 | 104.79 | 138.21 |
| Inventories total | 100.13 | 91.66 | 104.79 | 104.79 | 138.21 |
| Current trade debtors | 53.31 | 63.66 | 59.36 | 59.36 | 31.16 |
| Prepayments and accrued income | 8.63 | ||||
| Current other receivables | 8.63 | 9.67 | 9.67 | 10.37 | |
| Short term receivables total | 61.94 | 72.29 | 69.03 | 69.03 | 41.53 |
| Cash and bank deposits | 28.75 | 145.48 | 119.08 | 119.08 | 78.16 |
| Cash and cash equivalents | 28.75 | 145.48 | 119.08 | 119.08 | 78.16 |
| Balance sheet total (assets) | 587.22 | 661.79 | 557.17 | 557.17 | 478.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 40.37 | 129.97 | 394.83 | 394.83 | 326.63 |
| Profit of the financial year | 89.60 | 254.84 | -68.20 | -68.20 | -65.00 |
| Shareholders equity total | 254.97 | 509.81 | 451.63 | 451.63 | 386.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.60 | ||||
| Other non-interest bearing current liabilities | 318.65 | 151.98 | 105.54 | 105.54 | 91.49 |
| Current liabilities total | 332.25 | 151.98 | 105.54 | 105.54 | 91.49 |
| Balance sheet total (liabilities) | 587.22 | 661.79 | 557.17 | 557.17 | 478.12 |
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