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Smør På Brød ApS — Credit Rating and Financial Key Figures
CVR number: 44146991
Sønderbrogade 95 A, 8700 Horsens
smor-po-brod_sp@outlook.dk
tel: 22545348
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 493.20 | 1 080.99 | 2 304.99 |
| Employee benefit expenses | - 566.40 | - 957.78 | -2 151.98 |
| Total depreciation | -15.08 | -15.08 | -84.60 |
| EBIT | -88.29 | 108.13 | 68.41 |
| Other financial income | 0.09 | 0.33 | 0.09 |
| Other financial expenses | -0.11 | -0.32 | -5.51 |
| Pre-tax profit | -88.31 | 108.13 | 62.99 |
| Income taxes | 51.11 | -26.83 | -19.71 |
| Net earnings | -37.20 | 81.31 | 43.28 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 135.74 | 120.66 | 172.87 |
| Machinery and equipment | 88.97 | ||
| Tangible assets total | 135.74 | 120.66 | 261.84 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 5.00 | 5.00 | 180.94 |
| Inventories total | 5.00 | 5.00 | 180.94 |
| Current trade debtors | 59.98 | 129.16 | 159.33 |
| Prepayments and accrued income | 0.14 | 7.68 | 60.05 |
| Current other receivables | 162.50 | ||
| Current deferred tax assets | 17.93 | ||
| Short term receivables total | 78.05 | 136.84 | 381.89 |
| Cash and bank deposits | 167.01 | 504.76 | 941.19 |
| Cash and cash equivalents | 167.01 | 504.76 | 941.19 |
| Balance sheet total (assets) | 385.80 | 767.25 | 1 765.86 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.50 | ||
| Retained earnings | 230.77 | 126.07 | 207.38 |
| Profit of the financial year | -37.20 | 81.31 | 43.28 |
| Shareholders equity total | 233.57 | 314.88 | 290.66 |
| Provisions | 6.64 | 5.90 | |
| Non-current liabilities total | |||
| Current trade creditors | 61.28 | 265.60 | 489.61 |
| Current owed to participating | 27.38 | ||
| Short-term deferred tax liabilities | 18.90 | ||
| Other non-interest bearing current liabilities | 90.95 | 180.14 | 933.41 |
| Current liabilities total | 152.23 | 445.74 | 1 469.30 |
| Balance sheet total (liabilities) | 385.80 | 767.25 | 1 765.86 |
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