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Smith Commons ApS — Credit Rating and Financial Key Figures
CVR number: 42254983
Frederiksholms Kanal 30, 1220 København K
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -25.18 | 16.09 | 109.79 |
| EBIT | -25.18 | 16.09 | 109.79 |
| Other financial expenses | -5.14 | ||
| Pre-tax profit | -25.18 | 10.95 | 109.79 |
| Income taxes | -3.54 | -24.15 | |
| Net earnings | -25.18 | 7.41 | 85.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 40.00 | 14.81 | 1.61 | |
| Current other receivables | 0.07 | 127.02 | ||
| Short term receivables total | 40.00 | 14.81 | 1.69 | 127.02 |
| Cash and bank deposits | 3 631.86 | 5 333.70 | ||
| Cash and cash equivalents | 3 631.86 | 5 333.70 | ||
| Balance sheet total (assets) | 40.00 | 14.81 | 3 633.55 | 5 460.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -25.18 | -17.77 | ||
| Profit of the financial year | -25.18 | 7.41 | 85.64 | |
| Shareholders equity total | 40.00 | 14.81 | 22.23 | 107.86 |
| Provisions | -0.00 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 312.79 | 626.98 | ||
| Current owed to group member | 158.05 | |||
| Short-term deferred tax liabilities | 3.54 | 24.15 | ||
| Other non-interest bearing current liabilities | 0.00 | |||
| Accruals and deferred income | 3 295.00 | 4 543.68 | ||
| Current liabilities total | 3 611.32 | 5 352.86 | ||
| Balance sheet total (liabilities) | 40.00 | 14.81 | 3 633.55 | 5 460.72 |
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