Smart Xpress ApS — Credit Rating and Financial Key Figures
CVR number: 40338535
Gl Præstegårdsvej 8 B, 8723 Løsning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 018.84 | 3 131.00 | 5 531.00 | 8 212.00 | 13 058.26 |
| Employee benefit expenses | - 407.48 | -1 783.00 | -4 325.00 | -6 956.00 | -9 007.10 |
| Total depreciation | -10.00 | -80.00 | - 133.00 | - 174.22 | |
| EBIT | 611.36 | 1 338.00 | 1 126.00 | 1 123.00 | 3 876.93 |
| Other financial income | 70.42 | ||||
| Other financial expenses | -1.63 | -26.00 | -29.00 | -14.00 | -11.50 |
| Pre-tax profit | 609.73 | 1 312.00 | 1 096.00 | 1 110.00 | 3 935.86 |
| Income taxes | - 145.88 | - 303.00 | - 264.00 | - 249.00 | - 771.39 |
| Net earnings | 463.85 | 1 009.00 | 832.00 | 861.00 | 3 164.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 276.00 | 300.00 | 462.00 | 567.25 | |
| Tangible assets total | 276.00 | 300.00 | 462.00 | 567.25 | |
| Other non-current investments | -1.00 | -1.00 | |||
| Investments total | 150.00 | 243.00 | 251.00 | 252.23 | |
| Non-current other receivables | 29.23 | ||||
| Long term receivables total | 29.23 | ||||
| Inventories total | |||||
| Current trade debtors | 2 378.00 | 1 512.00 | 2 901.00 | 3 977.13 | |
| Current amounts owed by group member comp. | 9.00 | 2 138.21 | |||
| Prepayments and accrued income | 109.00 | 337.00 | 346.00 | 121.75 | |
| Current other receivables | 1 164.87 | 19.00 | 2.00 | 1.00 | |
| Short term receivables total | 1 164.87 | 2 506.00 | 1 851.00 | 3 257.00 | 6 237.09 |
| Cash and bank deposits | 502.72 | 1 060.00 | 1 013.00 | 973.00 | 1 749.56 |
| Cash and cash equivalents | 502.72 | 1 060.00 | 1 013.00 | 973.00 | 1 749.56 |
| Balance sheet total (assets) | 1 696.83 | 3 992.00 | 3 407.00 | 4 943.00 | 8 806.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.00 | 59.00 | 61.00 | 67.50 | |
| Other reserves | -1.00 | ||||
| Retained earnings | 11.38 | 418.00 | 1 369.00 | 2 139.00 | 2 932.99 |
| Profit of the financial year | 463.85 | 1 009.00 | 832.00 | 861.00 | 3 164.47 |
| Shareholders equity total | 525.23 | 1 534.00 | 2 309.00 | 3 111.00 | 6 214.96 |
| Provisions | -0.00 | 10.00 | 13.00 | 5.00 | 10.25 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.00 | ||||
| Current trade creditors | 410.52 | 957.00 | 360.00 | 585.00 | 696.22 |
| Short-term deferred tax liabilities | 153.12 | 291.00 | 221.00 | 183.00 | 649.86 |
| Other non-interest bearing current liabilities | 607.96 | 1 200.00 | 503.00 | 1 058.00 | 1 234.84 |
| Current liabilities total | 1 171.60 | 2 448.00 | 1 084.00 | 1 827.00 | 2 580.92 |
| Balance sheet total (liabilities) | 1 696.83 | 3 992.00 | 3 406.00 | 4 943.00 | 8 806.14 |
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