Smørrebrød Online ApS — Credit Rating and Financial Key Figures
CVR number: 41696885
Toldbodvej 13 B, 7100 Vejle
Mail@pc-r.dk
tel: 75822247
www.smoerrebroed-online.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 2 490.02 | 2 251.36 | ||
| External services | - 788.09 | |||
| Gross profit | 2 490.02 | 1 463.27 | 2 656.27 | 2 983.91 |
| Wages and salaries | -2 146.34 | -1 480.17 | -2 484.35 | -2 621.97 |
| Social security expenses | -69.78 | -47.24 | - 120.54 | - 156.81 |
| EBIT | 273.89 | -64.14 | 51.38 | 205.13 |
| Other financial expenses | -11.75 | -7.99 | -0.34 | -18.41 |
| Pre-tax profit | 262.14 | -72.13 | 51.03 | 186.72 |
| Income taxes | -58.17 | -11.23 | -41.08 | |
| Net earnings | 203.98 | -72.13 | 39.80 | 145.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 40.18 | 45.76 | 398.70 | 417.04 |
| Tangible assets total | 40.18 | 45.76 | 398.70 | 417.04 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 25.00 | 40.00 | 170.00 | 120.00 |
| Inventories total | 25.00 | 40.00 | 170.00 | 120.00 |
| Current trade debtors | 945.30 | 597.01 | 411.51 | 355.52 |
| Current other receivables | 50.00 | 50.00 | 32.50 | 32.50 |
| Short term receivables total | 995.30 | 647.01 | 444.01 | 388.02 |
| Other current investments | 218.33 | 203.13 | 203.13 | 8.26 |
| Cash and bank deposits | 201.53 | 156.20 | 94.77 | 141.44 |
| Cash and cash equivalents | 419.86 | 359.33 | 297.90 | 149.70 |
| Balance sheet total (assets) | 1 480.34 | 1 092.10 | 1 310.61 | 1 074.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 50.00 | 50.00 |
| Retained earnings | 203.98 | 143.07 | 182.88 | |
| Profit of the financial year | 203.98 | -72.13 | 39.80 | 145.64 |
| Shareholders equity total | 243.98 | 171.84 | 232.88 | 378.52 |
| Non-current deferred tax liabilities | 41.08 | |||
| Non-current liabilities total | 41.08 | |||
| Current trade creditors | 764.22 | 606.38 | 360.53 | 30.16 |
| Short-term deferred tax liabilities | 58.17 | |||
| Other non-interest bearing current liabilities | 413.97 | 313.88 | 717.21 | 625.01 |
| Current liabilities total | 1 236.37 | 920.26 | 1 077.74 | 655.17 |
| Balance sheet total (liabilities) | 1 480.34 | 1 092.10 | 1 310.61 | 1 074.76 |
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