eSmart Systems ApS
CVR number: 38558110
Lyskær 3 C, 2730 Herlev
info@esmartsystems.com
www.esmartsystems.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 990.19 | -55.26 | 92.41 | - 699.82 | 1 554.51 |
| Employee benefit expenses | - 800.59 | - 983.61 | - 186.03 | - 551.47 | - 750.38 |
| EBIT | -1 790.77 | -1 038.87 | -93.62 | -1 251.29 | 804.13 |
| Other financial income | 0.05 | 238.74 | -99.83 | 1.65 | 12.86 |
| Other financial expenses | - 166.99 | - 107.37 | - 260.34 | - 218.90 | -7.48 |
| Pre-tax profit | -1 957.71 | - 907.50 | - 453.79 | -1 468.54 | 809.50 |
| Income taxes | 21.86 | 21.61 | -43.47 | 1 325.23 | |
| Net earnings | -1 935.85 | - 885.89 | - 453.79 | -1 512.01 | 2 134.73 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 138.88 | 327.64 | 235.19 | 28.98 | 1 643.94 |
| Prepayments and accrued income | 6.87 | 6.87 | |||
| Current other receivables | 114.23 | 96.25 | 84.85 | ||
| Current deferred tax assets | 21.86 | 43.47 | 43.47 | 1 325.23 | |
| Short term receivables total | 274.96 | 467.36 | 363.50 | 35.85 | 2 976.04 |
| Cash and bank deposits | 352.21 | 947.44 | 33.09 | 891.70 | 173.81 |
| Cash and cash equivalents | 352.21 | 947.44 | 33.09 | 891.70 | 173.81 |
| Balance sheet total (assets) | 627.18 | 1 414.80 | 396.59 | 927.55 | 3 149.85 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -2 079.88 | -4 015.73 | -4 901.62 | -5 355.41 | -6 867.42 |
| Profit of the financial year | -1 935.85 | - 885.89 | - 453.79 | -1 512.01 | 2 134.73 |
| Shareholders equity total | -3 965.73 | -4 851.62 | -5 305.41 | -6 817.42 | -4 682.69 |
| Non-current owed to group member | 4 489.29 | 5 694.30 | |||
| Non-current liabilities total | 4 489.29 | 5 694.30 | |||
| Current trade creditors | 23.15 | 18.56 | 20.67 | 23.94 | 17.12 |
| Current owed to group member | 5 392.55 | 7 586.62 | 7 756.78 | ||
| Other non-interest bearing current liabilities | 80.46 | 331.33 | 180.45 | 134.41 | 58.64 |
| Accruals and deferred income | 222.22 | 108.33 | |||
| Current liabilities total | 103.61 | 572.12 | 5 702.00 | 7 744.97 | 7 832.54 |
| Balance sheet total (liabilities) | 627.18 | 1 414.80 | 396.59 | 927.55 | 3 149.85 |
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