Smagning.com ApS — Credit Rating and Financial Key Figures
CVR number: 37942545
Banefløjen 10, 2700 Brønshøj
smagning@smagning.com
tel: 24482754
smagning.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 115.00 | ||||
| Gross profit | - 142.82 | 506.73 | 831.10 | 523.91 | 591.53 |
| Employee benefit expenses | -86.00 | - 150.12 | - 391.61 | - 277.60 | - 377.59 |
| Other operating expenses | - 115.00 | ||||
| EBIT | - 228.82 | 356.60 | 439.49 | 246.31 | 213.94 |
| Other financial income | 0.10 | 1.12 | |||
| Other financial expenses | -1.30 | -1.21 | -2.68 | -0.68 | -0.40 |
| Pre-tax profit | - 230.12 | 355.39 | 436.81 | 245.73 | 214.66 |
| Income taxes | 50.61 | -78.77 | -96.36 | -54.25 | -53.68 |
| Net earnings | - 179.51 | 276.62 | 340.45 | 191.48 | 160.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 271.09 | 304.13 | 335.41 | 434.17 | 386.16 |
| Inventories total | 271.09 | 304.13 | 335.41 | 434.17 | 386.16 |
| Current trade debtors | 116.21 | 1 436.67 | 548.47 | 691.04 | 758.32 |
| Prepayments and accrued income | 0.91 | 2.08 | 17.19 | 13.33 | 37.45 |
| Current other receivables | 5.50 | 10.06 | 9.89 | ||
| Current deferred tax assets | 50.61 | ||||
| Short term receivables total | 167.72 | 1 438.74 | 571.15 | 714.43 | 805.66 |
| Cash and bank deposits | 378.00 | 64.58 | 520.51 | 318.56 | 281.47 |
| Cash and cash equivalents | 378.00 | 64.58 | 520.51 | 318.56 | 281.47 |
| Balance sheet total (assets) | 816.81 | 1 807.45 | 1 427.08 | 1 467.17 | 1 473.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 62.50 | 62.50 | 62.50 | 62.50 | 62.50 |
| Share premium account | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Retained earnings | 17.40 | - 162.12 | 114.51 | 454.96 | 646.44 |
| Profit of the financial year | - 179.51 | 276.62 | 340.45 | 191.48 | 160.98 |
| Shareholders equity total | -87.11 | 189.51 | 529.96 | 721.44 | 882.43 |
| Non-current liabilities total | |||||
| Advances received | 600.00 | 600.00 | 194.21 | 302.21 | 324.91 |
| Current trade creditors | 151.36 | 610.47 | 403.64 | 383.66 | 128.76 |
| Other non-interest bearing current liabilities | 152.57 | 407.47 | 299.26 | 59.86 | 137.21 |
| Current liabilities total | 903.93 | 1 617.94 | 897.11 | 745.73 | 590.87 |
| Balance sheet total (liabilities) | 816.81 | 1 807.45 | 1 427.08 | 1 467.17 | 1 473.29 |
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