Smukkere.nu ApS — Credit Rating and Financial Key Figures
CVR number: 43788175
Ålekistevej 190, 2720 Vanløse
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 503.17 |
| Employee benefit expenses | -1 208.61 |
| Total depreciation | -50.35 |
| EBIT | 244.21 |
| Other financial income | 0.71 |
| Other financial expenses | -24.75 |
| Pre-tax profit | 220.17 |
| Income taxes | -50.02 |
| Net earnings | 170.15 |
Assets (kDKK)
| 2023 | |
|---|---|
| Goodwill | 445.71 |
| Intangible assets total | 445.71 |
| Machinery and equipment | 144.57 |
| Tangible assets total | 144.57 |
| Other receivables | 45.00 |
| Investments total | 45.00 |
| Long term receivables total | |
| Finished products/goods | 546.12 |
| Inventories total | 546.12 |
| Current trade debtors | 37.91 |
| Prepayments and accrued income | 22.36 |
| Short term receivables total | 60.28 |
| Cash and bank deposits | 322.70 |
| Cash and cash equivalents | 322.70 |
| Balance sheet total (assets) | 1 564.38 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 75.00 |
| Retained earnings | -75.00 |
| Profit of the financial year | 170.15 |
| Shareholders equity total | 210.15 |
| Provisions | 12.84 |
| Non-current liabilities total | |
| Current trade creditors | 30.51 |
| Current owed to participating | 730.91 |
| Short-term deferred tax liabilities | 40.04 |
| Other non-interest bearing current liabilities | 405.62 |
| Accruals and deferred income | 134.30 |
| Current liabilities total | 1 341.38 |
| Balance sheet total (liabilities) | 1 564.38 |
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