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Sminkeshoppen ApS — Credit Rating and Financial Key Figures
CVR number: 43911465
Bygaden 27, Håstrup 5600 Faaborg
info@sminkeshoppen.dk
tel: 61102099
www.sminkeshoppen.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 70.47 | 7.76 | 113.32 |
| EBIT | 70.47 | 7.76 | 113.32 |
| Other financial income | 0.02 | 0.99 | |
| Other financial expenses | -1.32 | -6.20 | -6.76 |
| Pre-tax profit | 69.14 | 1.58 | 107.55 |
| Income taxes | -16.39 | -1.74 | -25.34 |
| Net earnings | 52.75 | -0.15 | 82.20 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 179.18 | 191.75 | 319.64 |
| Inventories total | 179.18 | 191.75 | 319.64 |
| Current trade debtors | 0.63 | ||
| Current amounts owed by group member comp. | 41.36 | ||
| Current other receivables | 1.66 | 0.33 | 3.58 |
| Short term receivables total | 1.66 | 0.33 | 45.58 |
| Cash and bank deposits | 90.36 | 108.47 | 117.04 |
| Cash and cash equivalents | 90.36 | 108.47 | 117.04 |
| Balance sheet total (assets) | 271.19 | 300.55 | 482.25 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 52.75 | 52.60 | |
| Profit of the financial year | 52.75 | -0.15 | 82.20 |
| Shareholders equity total | 92.75 | 92.60 | 174.80 |
| Non-current liabilities total | |||
| Current trade creditors | 8.25 | 15.92 | 37.50 |
| Current owed to participating | 134.06 | 144.92 | 150.81 |
| Current owed to group member | 9.88 | ||
| Short-term deferred tax liabilities | 16.39 | 1.74 | 25.34 |
| Other non-interest bearing current liabilities | 19.75 | 35.50 | 93.80 |
| Current liabilities total | 178.44 | 207.95 | 307.45 |
| Balance sheet total (liabilities) | 271.19 | 300.55 | 482.25 |
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