SMTP.DK ApS — Credit Rating and Financial Key Figures
CVR number: 29849439
Refshalevej 163 A, 1432 København K
support@smtp.dk
tel: 20880880
www.smtp.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 776.95 | 1 047.10 | 951.42 | 883.15 | 817.95 |
| Employee benefit expenses | - 499.33 | - 474.70 | - 469.69 | - 536.55 | - 637.46 |
| Other operating expenses | -10.62 | -0.53 | - 306.77 | ||
| Total depreciation | -1.29 | -31.56 | -21.16 | -1.29 | -1.29 |
| EBIT | 265.70 | 540.31 | 153.80 | 345.30 | 179.20 |
| Other financial income | 46.71 | 1.37 | |||
| Other financial expenses | -79.70 | -30.00 | - 106.05 | -1.50 | -73.99 |
| Pre-tax profit | 186.00 | 510.31 | 47.75 | 390.51 | 106.58 |
| Income taxes | 102.44 | - 115.22 | -13.57 | -87.61 | -29.77 |
| Net earnings | 288.44 | 395.09 | 34.18 | 302.90 | 76.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 108.83 | 508.67 | 182.04 | 230.75 | 450.23 |
| Intangible assets total | 108.83 | 508.67 | 182.04 | 230.75 | 450.23 |
| Machinery and equipment | 35.14 | 33.84 | 32.55 | 31.26 | 29.96 |
| Tangible assets total | 35.14 | 33.84 | 32.55 | 31.26 | 29.96 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 52.56 | 32.85 | 24.80 | 81.88 | 108.30 |
| Current amounts owed by group member comp. | 58.76 | 365.37 | 12.88 | 137.48 | |
| Prepayments and accrued income | 0.48 | 9.54 | 13.92 | 15.10 | |
| Current other receivables | 15.44 | 12.35 | 13.76 | 7.50 | 7.50 |
| Current deferred tax assets | 117.92 | 7.45 | 12.10 | 1.69 | 1.97 |
| Short term receivables total | 244.67 | 418.50 | 73.07 | 242.46 | 132.88 |
| Cash and bank deposits | 446.90 | 262.39 | 453.39 | 525.83 | 275.36 |
| Cash and cash equivalents | 446.90 | 262.39 | 453.39 | 525.83 | 275.36 |
| Balance sheet total (assets) | 835.54 | 1 223.40 | 741.05 | 1 030.30 | 888.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 160.26 | 160.26 | 160.26 | 160.26 | 160.26 |
| Shares repurchased | 400.00 | 50.00 | 300.00 | 100.00 | |
| Retained earnings | 99.06 | -12.50 | 332.59 | 66.76 | 269.66 |
| Profit of the financial year | 288.44 | 395.09 | 34.18 | 302.90 | 76.80 |
| Shareholders equity total | 547.75 | 942.84 | 577.02 | 829.92 | 606.72 |
| Non-current other liabilities | 20.00 | ||||
| Non-current deferred tax liabilities | 20.00 | 20.00 | |||
| Non-current liabilities total | 20.00 | 20.00 | 20.00 | ||
| Current loans from credit institutions | 9.51 | 6.60 | 0.04 | ||
| Current owed to group member | 102.41 | ||||
| Short-term deferred tax liabilities | 4.74 | 18.23 | 77.20 | 30.06 | |
| Other non-interest bearing current liabilities | 258.27 | 249.21 | 125.81 | 123.19 | 149.20 |
| Current liabilities total | 267.78 | 260.56 | 144.03 | 200.38 | 281.70 |
| Balance sheet total (liabilities) | 835.54 | 1 223.40 | 741.05 | 1 030.30 | 888.43 |
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