SMASH Padelcenter ApS — Credit Rating and Financial Key Figures
CVR number: 41623438
Fuglevangsvej 47 A, 8700 Horsens
mail@smash.dk
tel: 93938081
smash.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 333.99 | 2 321.86 | 2 140.41 | 2 396.11 |
| Employee benefit expenses | - 149.95 | - 840.83 | -1 487.24 | -2 127.68 |
| Total depreciation | - 131.09 | - 426.07 | - 307.03 | - 500.84 |
| EBIT | 1 052.95 | 1 054.96 | 346.14 | - 232.41 |
| Other financial income | 0.10 | 0.07 | 25.66 | |
| Other financial expenses | -70.65 | -12.52 | -35.70 | - 166.06 |
| Pre-tax profit | 982.40 | 1 042.44 | 310.51 | - 372.81 |
| Income taxes | - 211.62 | - 221.50 | -64.20 | 80.89 |
| Net earnings | 770.78 | 820.94 | 246.31 | - 291.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 203.82 | 180.18 | ||
| Machinery and equipment | 1 581.72 | 1 660.39 | 2 571.99 | 3 297.85 |
| Tangible assets total | 1 581.72 | 1 660.39 | 2 775.81 | 3 478.04 |
| Investments total | 142.96 | 806.90 | 824.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 11.89 | 93.29 | 49.19 | 766.51 |
| Prepayments and accrued income | 26.10 | 1 132.01 | ||
| Current other receivables | 108.48 | 100.39 | 40.91 | |
| Current deferred tax assets | 30.00 | 62.00 | ||
| Short term receivables total | 120.37 | 93.29 | 205.68 | 2 001.43 |
| Cash and bank deposits | 501.96 | 721.36 | ||
| Cash and cash equivalents | 501.96 | 721.36 | ||
| Balance sheet total (assets) | 2 204.05 | 2 618.01 | 3 788.40 | 6 303.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.20 | 40.20 | 40.20 | 40.20 |
| Shares repurchased | 200.00 | |||
| Other reserves | - 200.00 | |||
| Retained earnings | 1 010.55 | 1 631.49 | 1 877.80 | |
| Profit of the financial year | 770.78 | 820.94 | 246.31 | - 291.93 |
| Shareholders equity total | 810.98 | 1 871.69 | 1 918.00 | 1 626.07 |
| Provisions | 150.06 | 178.36 | 242.56 | 161.68 |
| Non-current owed to group member | 1 144.55 | 2 742.09 | ||
| Non-current liabilities total | 1 144.55 | 2 742.09 | ||
| Current loans from credit institutions | 174.68 | 1 306.63 | ||
| Current trade creditors | 43.49 | 106.13 | 236.66 | 197.74 |
| Current owed to participating | 1 006.49 | |||
| Short-term deferred tax liabilities | 61.56 | 193.20 | ||
| Other non-interest bearing current liabilities | 131.47 | 268.62 | 71.95 | 269.25 |
| Current liabilities total | 1 243.01 | 567.95 | 483.28 | 1 773.62 |
| Balance sheet total (liabilities) | 2 204.05 | 2 618.01 | 3 788.40 | 6 303.46 |
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