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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 506.73 | 831.10 | 523.91 | 591.53 | 493.62 |
| Employee benefit expenses | - 150.12 | - 391.61 | - 277.60 | - 377.59 | - 457.52 |
| EBIT | 356.60 | 439.49 | 246.31 | 213.94 | 36.10 |
| Other financial income | 0.10 | 1.12 | 0.12 | ||
| Other financial expenses | -1.21 | -2.68 | -0.68 | -0.40 | -0.40 |
| Pre-tax profit | 355.39 | 436.81 | 245.73 | 214.66 | 35.83 |
| Income taxes | -78.77 | -96.36 | -54.25 | -53.68 | -13.51 |
| Net earnings | 276.62 | 340.45 | 191.48 | 160.98 | 22.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 19.26 | ||||
| Long term receivables total | 19.26 | ||||
| Finished products/goods | 304.13 | 335.41 | 434.17 | 386.16 | 341.34 |
| Inventories total | 304.13 | 335.41 | 434.17 | 386.16 | 341.34 |
| Current trade debtors | 1 436.67 | 548.47 | 691.04 | 758.32 | 865.21 |
| Prepayments and accrued income | 2.08 | 17.19 | 13.33 | 37.45 | 54.16 |
| Current other receivables | 5.50 | 10.06 | 9.89 | 37.91 | |
| Short term receivables total | 1 438.74 | 571.15 | 714.43 | 805.66 | 957.27 |
| Cash and bank deposits | 64.58 | 520.51 | 318.56 | 281.47 | 277.94 |
| Cash and cash equivalents | 64.58 | 520.51 | 318.56 | 281.47 | 277.94 |
| Balance sheet total (assets) | 1 807.45 | 1 427.08 | 1 467.17 | 1 473.29 | 1 595.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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 | - 162.12 | 114.51 | 454.96 | 646.44 | 807.43 |
| Profit of the financial year | 276.62 | 340.45 | 191.48 | 160.98 | 22.32 |
| Shareholders equity total | 189.51 | 529.96 | 721.44 | 882.43 | 904.75 |
| Non-current liabilities total | |||||
| Advances received | 600.00 | 194.21 | 302.21 | ||
| Current trade creditors | 610.47 | 403.64 | 383.66 | 128.76 | 144.65 |
| Short-term deferred tax liabilities | 23.68 | ||||
| Other non-interest bearing current liabilities | 407.47 | 299.26 | 59.86 | 438.43 | 546.41 |
| Current liabilities total | 1 617.94 | 897.11 | 745.73 | 590.87 | 691.06 |
| Balance sheet total (liabilities) | 1 807.45 | 1 427.08 | 1 467.17 | 1 473.29 | 1 595.81 |
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