Searchmaster ApS — Credit Rating and Financial Key Figures
CVR number: 40914315
Vesterhavsgade 133, 6700 Esbjerg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 134.96 | -48.87 | -60.73 | 648.61 | 548.58 |
| Employee benefit expenses | - 228.05 | -12.25 | - 518.92 | -1 676.46 | -1 148.30 |
| EBIT | - 363.01 | -61.12 | - 579.65 | -1 027.86 | - 599.73 |
| Other financial income | 0.01 | 0.06 | 0.56 | ||
| Other financial expenses | -8.88 | -20.33 | -32.20 | - 106.96 | - 292.29 |
| Pre-tax profit | - 371.88 | - 138.93 | - 611.86 | -1 134.81 | - 891.45 |
| Income taxes | 80.81 | 80.81 | 10.02 | 36.82 | 164.60 |
| Net earnings | - 291.07 | -58.11 | - 601.83 | -1 097.99 | - 726.85 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 653.71 | 588.62 | 2 021.22 | 3 254.88 | 3 498.24 |
| Inventories total | 653.71 | 588.62 | 2 021.22 | 3 254.88 | 3 498.24 |
| Current trade debtors | 53.20 | 53.20 | 498.95 | 174.68 | 62.33 |
| Prepayments and accrued income | 4.48 | 51.98 | 36.32 | 89.89 | |
| Current other receivables | 20.26 | -18.48 | 168.66 | 80.16 | 43.69 |
| Current deferred tax assets | 80.81 | 114.48 | 73.54 | 36.82 | 164.60 |
| Short term receivables total | 158.75 | 149.19 | 793.13 | 327.97 | 360.52 |
| Cash and bank deposits | 22.18 | 128.44 | 7.63 | 125.42 | 21.56 |
| Cash and cash equivalents | 22.18 | 128.44 | 7.63 | 125.42 | 21.56 |
| Balance sheet total (assets) | 834.63 | 866.25 | 2 821.98 | 3 708.28 | 3 880.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 291.07 | 619.82 | 17.99 | 920.00 | |
| Profit of the financial year | - 291.07 | -58.11 | - 601.83 | -1 097.99 | - 726.85 |
| Shareholders equity total | - 251.07 | - 309.18 | 57.99 | -1 040.00 | 233.15 |
| Non-current owed to group member | 1 138.78 | 1 526.02 | 2 189.45 | 942.97 | |
| Non-current liabilities total | 1 138.78 | 1 526.02 | 2 189.45 | 942.97 | |
| Current loans from credit institutions | 985.56 | 2 239.64 | 2 483.80 | ||
| Current trade creditors | 435.72 | 36.65 | 237.87 | 219.98 | 120.88 |
| Current owed to group member | 649.98 | 649.98 | |||
| Other non-interest bearing current liabilities | - 649.98 | 14.54 | 99.20 | 99.53 | |
| Current liabilities total | 1 085.70 | 36.65 | 1 237.97 | 2 558.83 | 2 704.20 |
| Balance sheet total (liabilities) | 834.63 | 866.25 | 2 821.98 | 3 708.28 | 3 880.33 |
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