SMØRIMPORTØREN ApS — Credit Rating and Financial Key Figures
CVR number: 25607252
Lysholt Allé 3, 7100 Vejle
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.76 | 6.71 | 2.45 | 0.12 | -5.87 |
| EBIT | 5.76 | 6.71 | 2.45 | 0.12 | -5.87 |
| Other financial income | 4.76 | 4.81 | 4.80 | 4.80 | 4.80 |
| Other financial expenses | 0.00 | ||||
| Pre-tax profit | 10.52 | 11.52 | 7.25 | 4.92 | -1.07 |
| Income taxes | -2.31 | -2.53 | -1.60 | -1.08 | 0.23 |
| Net earnings | 8.20 | 8.98 | 5.66 | 3.84 | -0.84 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 206.08 | 506.67 | 166.24 | 233.58 | 82.51 |
| Current other receivables | 38.75 | 2.97 | 0.63 | ||
| Current deferred tax assets | 0.23 | ||||
| Short term receivables total | 244.84 | 509.64 | 166.24 | 233.58 | 83.37 |
| Cash and bank deposits | 6.54 | 0.01 | |||
| Cash and cash equivalents | 6.54 | 0.01 | |||
| Balance sheet total (assets) | 251.38 | 509.65 | 166.24 | 233.58 | 83.37 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 8.20 | 8.98 | 5.66 | 3.84 | |
| Retained earnings | -8.20 | -8.98 | -5.66 | -3.84 | 0.00 |
| Profit of the financial year | 8.20 | 8.98 | 5.66 | 3.84 | -0.84 |
| Shareholders equity total | 88.20 | 88.99 | 85.66 | 83.84 | 79.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.71 | 70.58 | |||
| Current owed to group member | 74.33 | 286.41 | 3.13 | 3.13 | 4.21 |
| Short-term deferred tax liabilities | 2.31 | 2.53 | 1.60 | 1.08 | |
| Other non-interest bearing current liabilities | 75.83 | 61.13 | 75.86 | 145.53 | |
| Current liabilities total | 163.17 | 420.66 | 80.58 | 149.74 | 4.21 |
| Balance sheet total (liabilities) | 251.38 | 509.65 | 166.24 | 233.58 | 83.37 |
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