SMAGBAR ApS — Credit Rating and Financial Key Figures

CVR number: 35412336

Woltersgade 11, 2300 København S

kam@fivevc.com

tel: 20866165

Free credit report

Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	103.42	111.53	110.44	109.08	112.37
Other operating expenses			-14.67	-14.29	-24.04
EBIT	103.42	111.53	95.77	94.79	88.33
Other financial expenses					-1.05
Pre-tax profit	103.42	111.53	95.77	94.79	87.28
Income taxes			-21.05	-20.83	-19.18
Net earnings	103.42	111.53	74.72	73.95	68.10

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	12.00	4.50	9.00
Current other receivables				18.55	18.84
Short term receivables total	12.00	4.50	9.00	18.55	18.84
Cash and bank deposits	173.37	282.67	361.85	410.36	382.14
Cash and cash equivalents	173.37	282.67	361.85	410.36	382.14
Balance sheet total (assets)	185.37	287.17	370.85	428.91	400.98

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	80.00	80.00	80.00	80.00	80.00
Shares repurchased				115.80	122.00
Retained earnings	-33.00	70.43	181.96	140.87	92.82
Profit of the financial year	103.42	111.53	74.72	73.95	68.10
Shareholders equity total	150.43	261.96	336.67	410.62	362.92
Non-current liabilities total
Short-term deferred tax liabilities			21.05	18.29	37.47
Other non-interest bearing current liabilities	34.94	25.21	13.13		0.59
Current liabilities total	34.94	25.21	34.18	18.29	38.06
Balance sheet total (liabilities)	185.37	287.17	370.85	428.91	400.98

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