SMASH Padelcenter Brande ApS — Credit Rating and Financial Key Figures
CVR number: 42440353
Fuglevangsvej 47 A, 8700 Horsens
mail@smash.dk
tel: 93938081
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 173.00 | - 492.33 | 376.22 | - 400.06 |
| Employee benefit expenses | -17.64 | - 280.04 | - 160.55 | |
| Total depreciation | -17.00 | -88.27 | - 167.24 | -1 010.30 |
| EBIT | - 190.00 | - 598.24 | -71.06 | -1 570.91 |
| Other financial expenses | -19.00 | -33.32 | -66.19 | -6.02 |
| Pre-tax profit | - 209.00 | - 631.56 | - 137.25 | -1 576.94 |
| Income taxes | 45.00 | -31.60 | -13.46 | |
| Net earnings | - 164.00 | - 663.16 | - 150.71 | -1 576.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| 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 | |
| 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 | 3.32 |
| Current deferred tax assets | 45.00 | 13.46 | ||
| Short term receivables total | 478.00 | 321.89 | 171.73 | 3.32 |
| Cash and bank deposits | 5.00 | 56.77 | 0.70 | |
| Cash and cash equivalents | 5.00 | 56.77 | 0.70 | |
| Balance sheet total (assets) | 1 109.00 | 1 860.14 | 1 599.44 | 4.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2 074.85 | 1 411.69 | 1 260.98 | |
| Profit of the financial year | - 164.00 | - 663.16 | - 150.71 | -1 576.94 |
| Shareholders equity total | - 124.00 | 1 451.69 | 1 300.98 | - 275.95 |
| Non-current liabilities total | ||||
| Current trade creditors | 17.00 | 29.76 | 262.13 | 274.63 |
| Current owed to group member | 199.00 | 236.58 | ||
| Other non-interest bearing current liabilities | 957.00 | 36.33 | 5.35 | |
| Accruals and deferred income | 60.00 | 142.11 | ||
| Current liabilities total | 1 233.00 | 408.45 | 298.46 | 279.98 |
| Balance sheet total (liabilities) | 1 109.00 | 1 860.14 | 1 599.44 | 4.03 |
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