Smykling ApS — Credit Rating and Financial Key Figures
CVR number: 43555359
Svalevænget 26, Ejby 4623 Lille Skensved
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 375.57 | 601.12 |
| Employee benefit expenses | - 347.79 | - 726.32 |
| Other operating expenses | - 108.76 | |
| Total depreciation | -26.58 | -31.35 |
| EBIT | 1.21 | - 265.30 |
| Other financial income | 0.02 | 0.24 |
| Other financial expenses | -23.84 | -42.84 |
| Pre-tax profit | -22.61 | - 307.91 |
| Income taxes | 4.20 | 5.81 |
| Net earnings | -18.41 | - 302.10 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible rights | 45.82 | 34.12 |
| Intangible assets total | 45.82 | 34.12 |
| Buildings | 54.00 | 47.95 |
| Machinery and equipment | 25.17 | 28.83 |
| Tangible assets total | 79.17 | 76.78 |
| Investments total | ||
| Non-current other receivables | 141.24 | 93.00 |
| Long term receivables total | 141.24 | 93.00 |
| Finished products/goods | 20.24 | 15.88 |
| Inventories total | 20.24 | 15.88 |
| Current trade debtors | 35.12 | 26.38 |
| Current deferred tax assets | 4.20 | 10.01 |
| Short term receivables total | 39.32 | 36.39 |
| Cash and bank deposits | 78.58 | 120.52 |
| Cash and cash equivalents | 78.58 | 120.52 |
| Balance sheet total (assets) | 404.38 | 376.69 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -18.41 | |
| Profit of the financial year | -18.41 | - 302.10 |
| Shareholders equity total | 21.59 | - 280.51 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 372.79 | 647.20 |
| Current liabilities total | 382.79 | 657.20 |
| Balance sheet total (liabilities) | 404.38 | 376.69 |
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