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Danefred Parodol aSmile ApS — Credit Rating and Financial Key Figures
CVR number: 36551569
H I Hansensvej 7, 4760 Vordingborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.24 | 5.00 | 34.06 | 50.66 | -45.09 |
| EBIT | -1.24 | 5.00 | 34.06 | 50.66 | -45.09 |
| Other financial income | 0.15 | ||||
| Other financial expenses | -9.62 | -9.96 | -7.28 | -13.53 | -10.02 |
| Pre-tax profit | -10.86 | -4.96 | 26.78 | 37.13 | -54.96 |
| Net earnings | -10.86 | -4.96 | 26.78 | 37.13 | -54.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 26.54 | 38.00 | 34.24 | 16.33 | 27.58 |
| Inventories total | 26.54 | 38.00 | 34.24 | 16.33 | 27.58 |
| Current trade debtors | 1.36 | 9.56 | 9.56 | 2.25 | 15.54 |
| Short term receivables total | 1.36 | 9.56 | 9.56 | 2.25 | 15.54 |
| Cash and bank deposits | 11.36 | 8.39 | 30.12 | 56.10 | 12.96 |
| Cash and cash equivalents | 11.36 | 8.39 | 30.12 | 56.10 | 12.96 |
| Balance sheet total (assets) | 39.26 | 55.95 | 73.92 | 74.68 | 56.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 111.35 | - 122.21 | - 127.17 | - 100.39 | -63.27 |
| Profit of the financial year | -10.86 | -4.96 | 26.78 | 37.13 | -54.96 |
| Shareholders equity total | -72.21 | -77.17 | -50.39 | -13.27 | -68.23 |
| Non-current owed to group member | 87.93 | 89.37 | |||
| Non-current liabilities total | 87.93 | 89.37 | |||
| Current trade creditors | 20.19 | 35.76 | 38.92 | 9.80 | 18.24 |
| Current owed to participating | 83.20 | 68.83 | 105.87 | ||
| Other non-interest bearing current liabilities | 3.35 | 8.00 | 2.19 | 9.32 | 0.19 |
| Current liabilities total | 23.54 | 43.76 | 124.31 | 87.95 | 124.30 |
| Balance sheet total (liabilities) | 39.26 | 55.95 | 73.92 | 74.68 | 56.08 |
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