Smokefire ApS — Credit Rating and Financial Key Figures
CVR number: 42325376
Eriksvej 2 A, 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -2.32 | -2.51 | -7.03 | -2.02 |
EBIT | -2.32 | -2.51 | -7.03 | -2.02 |
Other financial expenses | -0.06 | -0.10 | -0.01 | -0.05 |
Net income from associates (fin.) | 13.61 | - 132.21 | 21.09 | - 199.71 |
Pre-tax profit | 11.23 | - 134.82 | 14.05 | - 201.77 |
Net earnings | 11.23 | - 134.82 | 14.05 | - 201.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Holdings in group member companies | 489.53 | 516.97 | 356.12 | |
Participating interests | 33.61 | 55.20 | 48.85 | |
Investments total | 33.61 | 544.73 | 565.82 | 356.12 |
Long term receivables total | ||||
Inventories total | ||||
Current owed by particip. interest comp. | 80.00 | 40.00 | 40.00 | |
Short term receivables total | 80.00 | 40.00 | 40.00 | |
Cash and bank deposits | 47.33 | 45.72 | 52.73 | |
Cash and cash equivalents | 47.33 | 45.72 | 52.73 | |
Balance sheet total (assets) | 113.61 | 632.07 | 651.54 | 408.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 40.00 | 80.00 | 80.00 | 80.00 |
Other reserves | 13.61 | 45.20 | 38.85 | |
Retained earnings | -13.61 | 579.36 | 450.90 | 503.80 |
Profit of the financial year | 11.23 | - 134.82 | 14.05 | - 201.77 |
Shareholders equity total | 51.23 | 569.75 | 583.80 | 382.03 |
Non-current liabilities total | ||||
Current loans from credit institutions | 0.06 | |||
Other non-interest bearing current liabilities | 62.32 | 62.32 | 67.74 | 26.82 |
Current liabilities total | 62.37 | 62.32 | 67.74 | 26.82 |
Balance sheet total (liabilities) | 113.61 | 632.07 | 651.54 | 408.85 |
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