SMK Danmark ApS
CVR number: 28333447
Midtager 23, 2605 Brøndby
info@smokingpaper.dk
tel: 43757671
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -50.13 | 2 975.86 | -37.24 | -16.05 | -17.70 |
| Other operating expenses | - 458.96 | ||||
| EBIT | - 509.09 | 2 975.86 | -37.24 | -16.05 | -17.70 |
| Other financial income | 10.31 | 94.52 | 268.26 | ||
| Other financial expenses | -1.48 | -4.95 | -0.34 | -0.14 | -29.33 |
| Pre-tax profit | - 500.25 | 3 064.78 | 230.67 | -16.19 | -47.03 |
| Income taxes | 0.05 | - 130.09 | -53.00 | 0.14 | 1.22 |
| Net earnings | - 500.20 | 2 934.69 | 177.67 | -16.05 | -45.80 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 121.04 | 134.19 | |||
| Investments total | 121.04 | 134.19 | |||
| Non-current other receivables | 108.30 | ||||
| Long term receivables total | 108.30 | ||||
| Inventories total | |||||
| Current trade debtors | 4 423.71 | ||||
| Current owed by particip. interest comp. | 6 619.18 | 6 887.51 | 6 254.58 | 6 154.30 | |
| Current other receivables | 96.22 | 180.00 | 134.19 | 134.19 | |
| Current deferred tax assets | 21.90 | 24.02 | 33.15 | ||
| Short term receivables total | 4 541.84 | 6 799.18 | 7 021.70 | 6 412.80 | 6 187.45 |
| Cash and bank deposits | 88.68 | 1.46 | 46.70 | 0.59 | 0.20 |
| Cash and cash equivalents | 88.68 | 1.46 | 46.70 | 0.59 | 0.20 |
| Balance sheet total (assets) | 4 859.87 | 6 934.84 | 7 068.40 | 6 413.39 | 6 187.66 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 3 477.69 | 2 977.48 | 5 912.18 | 6 089.84 | 6 073.79 |
| Profit of the financial year | - 500.20 | 2 934.69 | 177.67 | -16.05 | -45.80 |
| Shareholders equity total | 3 102.48 | 6 037.18 | 6 214.84 | 6 198.79 | 6 152.99 |
| Non-current deferred tax liabilities | 132.19 | 53.00 | |||
| Non-current liabilities total | 132.19 | 53.00 | |||
| Current trade creditors | 388.32 | 0.44 | |||
| Other non-interest bearing current liabilities | 1 369.07 | 765.48 | 800.12 | 214.59 | 34.66 |
| Current liabilities total | 1 757.38 | 765.48 | 800.55 | 214.59 | 34.66 |
| Balance sheet total (liabilities) | 4 859.87 | 6 934.84 | 7 068.40 | 6 413.39 | 6 187.66 |
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