SMASH Padelcenter Stensballe ApS — Credit Rating and Financial Key Figures
CVR number: 43011960
Fuglevangsvej 47 A, 8700 Horsens
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 109.50 | -1 044.26 | - 472.59 |
| Employee benefit expenses | - 522.43 | -9.64 | |
| Total depreciation | -44.87 | -44.87 | |
| EBIT | - 109.50 | -1 611.56 | - 507.83 |
| Other financial income | 0.03 | ||
| Other financial expenses | -2.16 | -64.80 | -35.00 |
| Pre-tax profit | - 111.66 | -1 676.36 | - 542.80 |
| Income taxes | 24.09 | -8.78 | |
| Net earnings | -87.57 | -1 685.14 | - 542.80 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 363.75 | 333.88 | |
| Machinery and equipment | 75.01 | 60.01 | |
| Tangible assets total | 438.76 | 393.88 | |
| Investments total | 275.00 | 275.00 | 275.00 |
| Long term receivables total | |||
| Finished products/goods | 27.57 | 27.57 | |
| Inventories total | 27.57 | 27.57 | |
| Current trade debtors | 176.00 | 103.69 | |
| Prepayments and accrued income | 142.28 | 131.15 | |
| Current other receivables | 22.09 | 104.22 | 86.16 |
| Current deferred tax assets | 24.09 | 15.31 | |
| Short term receivables total | 46.18 | 437.80 | 321.00 |
| Cash and bank deposits | 0.64 | 2.53 | 21.55 |
| Cash and cash equivalents | 0.64 | 2.53 | 21.55 |
| Balance sheet total (assets) | 321.81 | 1 181.65 | 1 039.01 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 60.00 |
| Retained earnings | -87.57 | 606.04 | |
| Profit of the financial year | -87.57 | -1 685.14 | - 542.80 |
| Shareholders equity total | -47.57 | -1 732.71 | 123.25 |
| Non-current owed to group member | 303.20 | ||
| Non-current liabilities total | 303.20 | ||
| Current loans from credit institutions | 34.28 | 0.38 | |
| Current trade creditors | 66.18 | 435.54 | 782.51 |
| Current owed to participating | 2 398.76 | 102.87 | |
| Other non-interest bearing current liabilities | 33.44 | ||
| Accruals and deferred income | 12.35 | 30.00 | |
| Current liabilities total | 66.18 | 2 914.36 | 915.76 |
| Balance sheet total (liabilities) | 321.81 | 1 181.65 | 1 039.01 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.