SMASH Padelcenter Brande ApS
CVR number: 42440353
Fuglevangsvej 47 A, 8700 Horsens
mail@smash.dk
tel: 93938081
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 173.00 | - 492.33 | 376.22 |
| Employee benefit expenses | -17.64 | - 280.04 | |
| Total depreciation | -17.00 | -88.27 | - 167.24 |
| EBIT | - 190.00 | - 598.24 | -71.06 |
| Other financial expenses | -19.00 | -33.32 | -66.19 |
| Pre-tax profit | - 209.00 | - 631.56 | - 137.25 |
| Income taxes | 45.00 | -31.60 | -13.46 |
| Net earnings | - 164.00 | - 663.16 | - 150.71 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 301.00 | 1 177.54 | 1 010.30 |
| Tangible assets total | 301.00 | 1 177.54 | 1 010.30 |
| Other receivables | 360.71 | 360.64 | |
| Investments total | 360.71 | 360.64 | |
| Non-current other receivables | 325.00 | ||
| Long term receivables total | 325.00 | ||
| Inventories total | |||
| Current trade debtors | 5.60 | ||
| Prepayments and accrued income | 307.00 | 87.32 | 71.11 |
| Current other receivables | 126.00 | 221.11 | 95.02 |
| Current deferred tax assets | 45.00 | 13.46 | |
| Short term receivables total | 478.00 | 321.89 | 171.73 |
| Cash and bank deposits | 5.00 | 56.77 | |
| Cash and cash equivalents | 5.00 | 56.77 | |
| Balance sheet total (assets) | 1 109.00 | 1 860.14 | 1 599.44 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2 074.85 | 1 411.69 | |
| Profit of the financial year | - 164.00 | - 663.16 | - 150.71 |
| Shareholders equity total | - 124.00 | 1 451.69 | 1 300.98 |
| Non-current liabilities total | |||
| Current trade creditors | 17.00 | 29.76 | 262.13 |
| Current owed to group member | 199.00 | 236.58 | |
| Other non-interest bearing current liabilities | 957.00 | 36.33 | |
| Accruals and deferred income | 60.00 | 142.11 | |
| Current liabilities total | 1 233.00 | 408.45 | 298.46 |
| Balance sheet total (liabilities) | 1 109.00 | 1 860.14 | 1 599.44 |
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