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Røgkompagniet ApS — Credit Rating and Financial Key Figures
CVR number: 39430177
Islands Brygge 116, 2300 København S
roegkompagniet@gmail.com
tel: 30629212
www.smokestack-bbq.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -53.00 | 158.00 | 357.63 | 377.37 | 418.60 |
| Employee benefit expenses | -44.00 | -41.45 | - 434.97 | - 510.57 | |
| Total depreciation | - 182.00 | - 182.00 | - 135.68 | -95.01 | -8.94 |
| EBIT | - 235.00 | -68.00 | 180.50 | - 152.62 | - 100.91 |
| Other financial income | 0.54 | 0.72 | 0.03 | ||
| Other financial expenses | -1.00 | -0.03 | -0.01 | ||
| Pre-tax profit | - 235.00 | -69.00 | 181.00 | - 151.90 | - 100.88 |
| Net earnings | - 235.00 | -69.00 | 181.00 | - 151.90 | - 100.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 421.00 | 239.00 | 90.82 | 32.30 | 112.76 |
| Tangible assets total | 421.00 | 239.00 | 90.82 | 32.30 | 112.76 |
| Investments total | 5.00 | 5.00 | 5.00 | 5.00 | |
| Long term receivables total | |||||
| Raw materials and consumables | 15.00 | 25.00 | 42.50 | 35.00 | 50.00 |
| Inventories total | 15.00 | 25.00 | 42.50 | 35.00 | 50.00 |
| Current trade debtors | 4.00 | 6.25 | |||
| Prepayments and accrued income | 15.00 | 2.63 | |||
| Current other receivables | 2.00 | ||||
| Short term receivables total | 2.00 | 4.00 | 15.00 | 8.88 | |
| Cash and bank deposits | 52.00 | 217.00 | 132.70 | 233.47 | 141.68 |
| Cash and cash equivalents | 52.00 | 217.00 | 132.70 | 233.47 | 141.68 |
| Balance sheet total (assets) | 490.00 | 490.00 | 271.01 | 320.78 | 318.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 895.00 | -1 130.00 | -1 199.25 | -1 018.25 | -1 170.15 |
| Profit of the financial year | - 235.00 | -69.00 | 181.00 | - 151.90 | - 100.88 |
| Shareholders equity total | -1 080.00 | -1 149.00 | - 968.25 | -1 120.15 | -1 221.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current owed to participating | 1 545.00 | 1 497.00 | 1 194.61 | 1 194.63 | 1 364.63 |
| Other non-interest bearing current liabilities | 117.00 | 19.66 | 221.30 | 149.72 | |
| Current liabilities total | 1 570.00 | 1 639.00 | 1 239.26 | 1 440.93 | 1 539.35 |
| Balance sheet total (liabilities) | 490.00 | 490.00 | 271.01 | 320.78 | 318.32 |
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