Anja Smed ART ApS — Credit Rating and Financial Key Figures
CVR number: 37925101
Thyrasvej 11, 3630 Jægerspris
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -33.04 | 42.64 | -38.57 | -0.93 | 2.87 |
| EBIT | -33.04 | 42.64 | -38.57 | -0.93 | 2.87 |
| Other financial income | 16.85 | 10.90 | 8.64 | 8.67 | 8.83 |
| Other financial expenses | -8.20 | -5.48 | -3.82 | -4.15 | -3.86 |
| Pre-tax profit | -24.39 | 48.06 | -33.75 | 3.59 | 7.84 |
| Income taxes | 5.35 | -10.57 | 7.17 | -0.79 | -1.72 |
| Net earnings | -19.04 | 37.49 | -26.58 | 2.80 | 6.13 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 22.00 | 62.00 | |||
| Current amounts owed by group member comp. | 429.70 | 426.60 | 435.25 | 435.92 | 461.74 |
| Current other receivables | 0.15 | 0.15 | 0.03 | -0.00 | -0.00 |
| Current deferred tax assets | 5.35 | 7.17 | |||
| Short term receivables total | 457.20 | 488.76 | 442.45 | 435.92 | 461.74 |
| Cash and bank deposits | 28.32 | 3.59 | 6.49 | 13.59 | 2.01 |
| Cash and cash equivalents | 28.32 | 3.59 | 6.49 | 13.59 | 2.01 |
| Balance sheet total (assets) | 485.52 | 492.35 | 448.94 | 449.50 | 463.75 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 207.85 | 188.81 | 226.30 | 199.72 | 202.52 |
| Profit of the financial year | -19.04 | 37.49 | -26.58 | 2.80 | 6.13 |
| Shareholders equity total | 238.81 | 276.30 | 249.72 | 252.52 | 258.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 0.36 | 3.72 | 2.41 | ||
| Current owed to group member | 214.99 | 194.93 | 194.22 | 190.91 | 195.56 |
| Short-term deferred tax liabilities | 10.57 | 0.79 | 1.72 | ||
| Other non-interest bearing current liabilities | 26.36 | 1.83 | 0.28 | 0.42 | |
| Current liabilities total | 246.71 | 216.05 | 199.22 | 196.98 | 205.11 |
| Balance sheet total (liabilities) | 485.52 | 492.35 | 448.94 | 449.50 | 463.75 |
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