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Smiledesigneren ApS — Credit Rating and Financial Key Figures
CVR number: 36438606
Skrænten 7, Ugelbølle 8410 Rønde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 33.50 | -26.90 | 921.52 | 243.38 | 562.70 |
| Employee benefit expenses | - 520.65 | - 787.84 | - 526.73 | ||
| Total depreciation | -38.94 | -67.22 | |||
| EBIT | 33.50 | -26.90 | 400.88 | - 583.40 | -31.26 |
| Other financial income | 35.24 | 0.10 | 0.45 | 2.19 | |
| Other financial expenses | -0.35 | -3.27 | -1.17 | -3.40 | -2.63 |
| Pre-tax profit | 68.39 | -30.18 | 399.81 | - 586.35 | -31.69 |
| Income taxes | -9.92 | 0.92 | |||
| Net earnings | 68.39 | -30.18 | 399.81 | - 596.27 | -30.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 297.18 | 229.95 | |||
| Tangible assets total | 297.18 | 229.95 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 136.03 | 161.10 | 173.21 | 194.90 | 113.98 |
| Inventories total | 136.03 | 161.10 | 173.21 | 194.90 | 113.98 |
| Current trade debtors | 26.95 | 5.96 | 131.13 | 135.05 | |
| Current other receivables | 22.41 | 6.54 | |||
| Short term receivables total | 26.95 | 5.96 | 153.54 | 141.59 | |
| Cash and bank deposits | 212.49 | 184.19 | 667.22 | 309.23 | 447.51 |
| Cash and cash equivalents | 212.49 | 184.19 | 667.22 | 309.23 | 447.51 |
| Balance sheet total (assets) | 375.46 | 345.29 | 846.39 | 954.84 | 933.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | ||||
| Retained earnings | 244.58 | 312.96 | -17.21 | 382.59 | - 213.68 |
| Profit of the financial year | 68.39 | -30.18 | 399.81 | - 596.27 | -30.77 |
| Shareholders equity total | 362.96 | 332.79 | 732.59 | - 163.68 | - 194.45 |
| Provisions | 9.92 | 8.99 | |||
| Non-current liabilities total | |||||
| Advances received | 68.00 | 51.00 | |||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Current owed to group member | 76.50 | ||||
| Other non-interest bearing current liabilities | 24.79 | 1 028.10 | 1 054.98 | ||
| Current liabilities total | 12.50 | 12.50 | 113.79 | 1 108.60 | 1 118.48 |
| Balance sheet total (liabilities) | 375.46 | 345.29 | 846.39 | 954.84 | 933.03 |
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