S-Mart ApS — Credit Rating and Financial Key Figures

CVR number: 42736074
Falkoner Alle 49, 2000 Frederiksberg
Free credit report Annual report

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit- 371.2466.78
Employee benefit expenses-52.31-87.42
EBIT- 423.54-20.64
Other financial income0.30
Other financial expenses-2.66-2.10
Pre-tax profit- 426.20-22.43
Income taxes93.184.60
Net earnings- 333.02-17.83

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Investments total108.17121.07
Long term receivables total
Finished products/goods225.3470.65
Inventories total225.3470.65
Current trade debtors18.5738.57
Prepayments and accrued income24.54
Current deferred tax assets93.1897.78
Short term receivables total136.28136.35
Cash and bank deposits153.6968.96
Cash and cash equivalents153.6968.96
Balance sheet total (assets)623.49397.04

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings- 333.02
Profit of the financial year- 333.02-17.83
Shareholders equity total- 293.02- 310.86
Non-current liabilities total
Current trade creditors112.9017.65
Current owed to participating470.33470.33
Other non-interest bearing current liabilities333.29219.92
Current liabilities total916.51707.89
Balance sheet total (liabilities)623.49397.04
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