Smart Xpress ApS — Credit Rating and Financial Key Figures
CVR number: 40338535
Gl Præstegårdsvej 8 B, 8723 Løsning
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 100.65 | ||||
| External services | -1 012.00 | ||||
| Gross profit | 88.65 | 1 018.84 | 3 131.00 | 5 531.00 | 8 212.21 |
| Employee benefit expenses | -69.86 | - 407.48 | -1 783.00 | -4 325.00 | -6 955.73 |
| Total depreciation | -10.00 | -80.00 | - 133.23 | ||
| EBIT | 18.80 | 611.36 | 1 338.00 | 1 126.00 | 1 123.24 |
| Other financial income | 0.01 | 0.13 | |||
| Other financial expenses | -0.18 | -1.63 | -26.00 | -29.00 | -13.77 |
| Pre-tax profit | 18.62 | 609.73 | 1 312.00 | 1 096.00 | 1 109.61 |
| Income taxes | -7.24 | - 145.88 | - 303.00 | - 264.00 | - 248.62 |
| Net earnings | 11.38 | 463.85 | 1 009.00 | 832.00 | 860.99 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 276.00 | 300.00 | 461.74 | ||
| Tangible assets total | 276.00 | 300.00 | 461.74 | ||
| Other non-current investments | -1.00 | ||||
| Other receivables | 29.23 | 150.00 | 244.00 | 251.60 | |
| Investments total | 29.23 | 150.00 | 243.00 | 251.60 | |
| Non-current other receivables | 29.23 | ||||
| Long term receivables total | 29.23 | ||||
| Inventories total | |||||
| Current trade debtors | 321.44 | 2 378.00 | 1 512.00 | 2 901.17 | |
| Current amounts owed by group member comp. | 9.17 | ||||
| Prepayments and accrued income | 109.00 | 337.00 | 346.21 | ||
| Current other receivables | 1 164.87 | 19.00 | 2.00 | ||
| Short term receivables total | 321.44 | 1 164.87 | 2 506.00 | 1 851.00 | 3 256.55 |
| Cash and bank deposits | 79.74 | 502.72 | 1 060.00 | 1 013.00 | 973.12 |
| Cash and cash equivalents | 79.74 | 502.72 | 1 060.00 | 1 013.00 | 973.12 |
| Balance sheet total (assets) | 430.42 | 1 696.83 | 3 992.00 | 3 407.00 | 4 943.01 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.00 | 59.00 | 61.00 | ||
| Other reserves | -1.00 | ||||
| Retained earnings | 11.38 | 418.00 | 1 369.00 | 2 139.50 | |
| Profit of the financial year | 11.38 | 463.85 | 1 009.00 | 832.00 | 860.99 |
| Shareholders equity total | 61.38 | 525.23 | 1 534.00 | 2 309.00 | 3 111.49 |
| Provisions | -0.00 | 10.00 | 13.00 | 4.73 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.30 | ||||
| Current trade creditors | 218.88 | 410.52 | 957.00 | 360.00 | 585.41 |
| Current owed to participating | 120.79 | ||||
| Short-term deferred tax liabilities | 7.24 | 153.12 | 291.00 | 221.00 | 183.25 |
| Other non-interest bearing current liabilities | 22.13 | 607.96 | 1 200.00 | 503.00 | 1 056.83 |
| Current liabilities total | 369.04 | 1 171.60 | 2 448.00 | 1 084.00 | 1 826.79 |
| Balance sheet total (liabilities) | 430.42 | 1 696.83 | 3 992.00 | 3 406.00 | 4 943.01 |
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