SMART TASTE ApS — Credit Rating and Financial Key Figures
CVR number: 35047662
Amagertorv 11, 1160 København K
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.00 | -7.00 | -6.25 | -6.88 |
| EBIT | -7.00 | -7.00 | -6.25 | -6.88 |
| Other financial income | 3.38 | 3.23 | 5.71 | 3.40 |
| Other financial expenses | -1.18 | -0.10 | -0.03 | |
| Pre-tax profit | -3.62 | -4.95 | -0.63 | -3.51 |
| Income taxes | 0.80 | 0.84 | 0.13 | |
| Net earnings | -2.82 | -4.12 | -0.50 | -3.51 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 117.19 | 114.21 | 113.29 | 116.82 |
| Current deferred tax assets | 0.80 | 0.84 | 0.13 | |
| Short term receivables total | 117.99 | 115.05 | 113.42 | 116.82 |
| Cash and bank deposits | 0.04 | 0.03 | 0.80 | 0.80 |
| Cash and cash equivalents | 0.04 | 0.03 | 0.80 | 0.80 |
| Balance sheet total (assets) | 118.02 | 115.08 | 114.23 | 117.63 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 34.60 | 31.77 | 27.66 | 27.16 |
| Profit of the financial year | -2.82 | -4.12 | -0.50 | -3.51 |
| Shareholders equity total | 111.77 | 107.66 | 107.16 | 103.65 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to group member | 7.73 | |||
| Other non-interest bearing current liabilities | 1.17 | 0.82 | ||
| Current liabilities total | 6.25 | 7.42 | 7.07 | 13.97 |
| Balance sheet total (liabilities) | 118.02 | 115.08 | 114.23 | 117.63 |
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