SMOKEY DK ApS — Credit Rating and Financial Key Figures
CVR number: 35253807
Bredgade 1, 9700 Brønderslev
info@smokey.dk
tel: 71993220
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 684.16 | 3 531.79 | 2 960.07 | 2 436.75 | 2 682.09 |
| Employee benefit expenses | -2 396.14 | -2 444.49 | -2 013.72 | -2 083.82 | -2 109.19 |
| Total depreciation | - 130.99 | -23.33 | - 105.76 | ||
| EBIT | 1 157.03 | 1 063.97 | 840.59 | 352.93 | 572.90 |
| Other financial income | 0.11 | 0.36 | |||
| Other financial expenses | -19.42 | -5.20 | -9.11 | -0.33 | |
| Pre-tax profit | 1 137.61 | 1 058.77 | 831.48 | 352.70 | 573.26 |
| Income taxes | - 343.58 | - 233.19 | - 183.64 | -79.01 | - 134.19 |
| Net earnings | 794.03 | 825.58 | 647.85 | 273.69 | 439.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 168.25 | 210.00 | 235.00 | 235.00 | 297.00 |
| Inventories total | 168.25 | 210.00 | 235.00 | 235.00 | 297.00 |
| Current trade debtors | 59.91 | ||||
| Current amounts owed by group member comp. | 5 241.40 | 5 868.06 | 6 730.83 | 1 600.45 | 2 104.61 |
| Current other receivables | 121.98 | 121.98 | 97.09 | 97.09 | 157.09 |
| Short term receivables total | 5 363.38 | 5 990.04 | 6 827.91 | 1 757.45 | 2 261.70 |
| Cash and bank deposits | 1 541.31 | 1 545.65 | 1 098.46 | 1 852.23 | 2 393.44 |
| Cash and cash equivalents | 1 541.31 | 1 545.65 | 1 098.46 | 1 852.23 | 2 393.44 |
| Balance sheet total (assets) | 7 072.94 | 7 745.70 | 8 161.38 | 3 844.68 | 4 952.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 4 850.00 | ||||
| Retained earnings | 5 277.89 | 6 071.93 | 2 047.51 | 2 695.35 | 2 969.04 |
| Profit of the financial year | 794.03 | 825.58 | 647.85 | 273.69 | 439.07 |
| Shareholders equity total | 6 151.93 | 6 977.51 | 7 625.35 | 3 049.04 | 3 488.11 |
| Non-current liabilities total | |||||
| Current owed to participating | 119.76 | ||||
| Short-term deferred tax liabilities | 253.07 | 233.19 | 183.64 | 79.01 | 134.19 |
| Other non-interest bearing current liabilities | 548.19 | 535.00 | 352.39 | 716.63 | 1 329.84 |
| Current liabilities total | 921.02 | 768.19 | 536.02 | 795.64 | 1 464.03 |
| Balance sheet total (liabilities) | 7 072.94 | 7 745.70 | 8 161.38 | 3 844.68 | 4 952.14 |
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