Smcha ApS — Credit Rating and Financial Key Figures
CVR number: 42138851
Søndervangs Allé 24, 2500 Valby
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -98.63 | -51.84 | -5.65 |
| Employee benefit expenses | - 320.33 | - 479.39 | - 432.96 |
| EBIT | - 418.96 | - 531.23 | - 438.61 |
| Other financial income | -0.04 | 0.10 | |
| Other financial expenses | -0.24 | ||
| Pre-tax profit | - 419.20 | - 531.27 | - 438.51 |
| Net earnings | - 419.20 | - 531.27 | - 438.51 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 70.12 | ||
| Current other receivables | 22.61 | 32.62 | 30.99 |
| Short term receivables total | 22.61 | 32.62 | 101.11 |
| Cash and bank deposits | 60.30 | 1.36 | 69.77 |
| Cash and cash equivalents | 60.30 | 1.36 | 69.77 |
| Balance sheet total (assets) | 82.91 | 33.98 | 170.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 422.14 | - 920.67 | |
| Profit of the financial year | - 419.20 | - 531.27 | - 438.51 |
| Shareholders equity total | - 379.20 | - 913.41 | -1 319.18 |
| Non-current liabilities total | |||
| Current owed to participating | 174.77 | 178.18 | 4.27 |
| Current owed to group member | 287.34 | 769.21 | 1 480.03 |
| Other non-interest bearing current liabilities | 5.77 | ||
| Current liabilities total | 462.11 | 947.39 | 1 490.06 |
| Balance sheet total (liabilities) | 82.91 | 33.98 | 170.88 |
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