Smiling Herning ApS — Credit Rating and Financial Key Figures
CVR number: 43058134
Slagtehusgade 40 A, 1715 København V
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 23.05 | -9.37 | -5.61 |
| Employee benefit expenses | - 157.33 | -0.19 | -2.24 |
| EBIT | - 134.29 | -9.55 | -3.37 |
| Other financial expenses | -0.11 | -0.01 | |
| Pre-tax profit | - 134.39 | -9.56 | -3.37 |
| Income taxes | 29.57 | 2.10 | |
| Net earnings | - 104.83 | -7.46 | -3.37 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 539.04 | 556.44 | 557.09 |
| Current deferred tax assets | 29.57 | 31.67 | 31.67 |
| Short term receivables total | 568.61 | 588.11 | 588.75 |
| Cash and bank deposits | 64.50 | 41.74 | 38.35 |
| Cash and cash equivalents | 64.50 | 41.74 | 38.35 |
| Balance sheet total (assets) | 633.11 | 629.85 | 627.10 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 104.83 | - 112.28 | |
| Profit of the financial year | - 104.83 | -7.46 | -3.37 |
| Shareholders equity total | -64.83 | -72.28 | -75.65 |
| Non-current liabilities total | |||
| Current owed to participating | 663.55 | 663.55 | |
| Other non-interest bearing current liabilities | 697.94 | 38.58 | 39.20 |
| Current liabilities total | 697.94 | 702.13 | 702.75 |
| Balance sheet total (liabilities) | 633.11 | 629.85 | 627.10 |
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