SMILL ApS — Credit Rating and Financial Key Figures
CVR number: 38422758
Pildamsvej 26, 2610 Rødovre
thedonkeytruck@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 41.00 | -4.55 | -8.00 | ||
| EBIT | 41.00 | -4.55 | -8.00 | ||
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.88 | -10.41 | -0.45 | -2.02 | |
| Net income from associates (fin.) | 0.00 | ||||
| Pre-tax profit | 40.12 | -14.96 | -0.45 | -7.99 | -2.02 |
| Net earnings | 40.12 | -14.96 | -0.45 | -7.99 | -2.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 254.00 | 1 980.70 | 1 280.70 | 1 012.70 | 735.70 |
| Short term receivables total | 2 254.00 | 1 980.70 | 1 280.70 | 1 012.70 | 735.70 |
| Cash and bank deposits | 2.63 | 100.07 | 0.63 | 5.14 | |
| Cash and cash equivalents | 2.63 | 100.07 | 0.63 | 5.14 | |
| Balance sheet total (assets) | 2 256.63 | 2 080.78 | 1 280.70 | 1 013.33 | 740.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -2 870.74 | -2 830.62 | -2 845.58 | -2 846.03 | -2 854.02 |
| Profit of the financial year | 40.12 | -14.96 | -0.45 | -7.99 | -2.02 |
| Shareholders equity total | -2 780.62 | -2 795.58 | -2 796.03 | -2 804.02 | -2 806.04 |
| Non-current owed to group member | 5 023.88 | ||||
| Non-current other liabilities | 4 863.88 | ||||
| Non-current liabilities total | 5 023.88 | 4 863.88 | |||
| Current loans from credit institutions | 0.38 | ||||
| Current owed to participating | 4 863.88 | 4 063.88 | 3 804.88 | 3 532.38 | |
| Other non-interest bearing current liabilities | 13.38 | -4 851.40 | 12.48 | 12.48 | 14.50 |
| Current liabilities total | 13.38 | 12.47 | 4 076.73 | 3 817.35 | 3 546.88 |
| Balance sheet total (liabilities) | 2 256.63 | 2 080.78 | 1 280.70 | 1 013.33 | 740.84 |
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