Smørrebar ApS — Credit Rating and Financial Key Figures
CVR number: 40044477
Sønder Boulevard 64, 1720 København V
mail@smoerrebar.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 180.19 | 665.34 | 827.90 | 1 650.47 |
| Employee benefit expenses | - 138.33 | - 612.43 | - 808.57 | -1 400.73 |
| Total depreciation | -32.71 | -34.34 | -2.13 | -5.26 |
| EBIT | 9.14 | 18.56 | 17.20 | 244.48 |
| Other financial expenses | -2.85 | -6.18 | -5.77 | -6.37 |
| Pre-tax profit | 6.29 | 12.38 | 11.43 | 238.11 |
| Income taxes | -1.36 | -2.71 | -2.51 | -52.38 |
| Net earnings | 4.93 | 9.67 | 8.92 | 185.73 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Goodwill | 25.00 | 25.00 | ||
| Intangible assets total | 25.00 | 25.00 | ||
| Machinery and equipment | 150.05 | 115.70 | 5.26 | |
| Tangible assets total | 150.05 | 115.70 | 5.26 | |
| Investments total | 23.86 | 23.30 | 29.00 | 29.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 2.30 | |||
| Short term receivables total | 2.30 | |||
| Cash and bank deposits | 12.85 | 281.45 | 369.27 | 695.46 |
| Cash and cash equivalents | 12.85 | 281.45 | 369.27 | 695.46 |
| Balance sheet total (assets) | 214.05 | 445.45 | 403.53 | 724.46 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 4.93 | 14.61 | 23.53 | |
| Profit of the financial year | 4.93 | 9.67 | 8.92 | 185.73 |
| Shareholders equity total | 54.93 | 64.60 | 73.53 | 259.26 |
| Non-current liabilities total | ||||
| Current owed to participating | 156.20 | 150.00 | 150.00 | |
| Short-term deferred tax liabilities | 1.36 | 2.71 | 2.51 | 52.38 |
| Other non-interest bearing current liabilities | 1.56 | 228.14 | 177.49 | 412.82 |
| Current liabilities total | 159.12 | 380.85 | 330.00 | 465.20 |
| Balance sheet total (liabilities) | 214.05 | 445.45 | 403.53 | 724.46 |
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