Surface Project ApS — Credit Rating and Financial Key Figures

CVR number: 36997028
Fridtjof Nansens Plads 4, 2100 København Ø
mario@msshoes.dk
tel: 51780746
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 220.00165.81594.15634.92303.61
Employee benefit expenses- 493.00- 659.22- 319.33
EBIT- 220.00165.81101.16-24.30-15.72
Other financial income6.010.72
Other financial expenses-0.38-2.39-8.60-44.85-39.03
Pre-tax profit- 220.39163.4292.55-63.14-54.03
Income taxes48.49-36.78-22.0213.4211.82
Net earnings- 171.90126.6370.53-49.72-42.21

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Raw materials and consumables319.00120.0080.00
Finished products/goods299.50319.00
Inventories total299.50319.00319.00120.0080.00
Current trade debtors592.39318.60307.9252.11
Current amounts owed by group member comp.83.04142.53109.98101.72
Prepayments and accrued income6.78
Current other receivables10.000.0010.86286.36173.69
Current deferred tax assets155.9659.4911.82
Short term receivables total765.13461.13461.31448.45287.23
Cash and bank deposits55.03587.00322.64212.8763.31
Cash and cash equivalents55.03587.00322.64212.8763.31
Balance sheet total (assets)1 119.661 367.131 102.96781.31430.53

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings- 586.73- 758.62- 631.99- 561.46- 611.17
Profit of the financial year- 171.90126.6370.53-49.72-42.21
Shareholders equity total- 708.62- 581.99- 511.46- 561.17- 603.38
Non-current deferred tax liabilities36.7822.02
Non-current liabilities total36.7822.02
Current trade creditors455.27495.1442.6978.311.47
Current owed to participating104.004.16
Current owed to group member1 324.461 387.561 492.92987.911 025.67
Short-term deferred tax liabilities36.788.60
Other non-interest bearing current liabilities48.5529.6419.99163.672.61
Current liabilities total1 828.281 912.341 592.391 342.491 033.92
Balance sheet total (liabilities)1 119.661 367.131 102.96781.31430.53
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