SMARTER ApS — Credit Rating and Financial Key Figures

CVR number: 32102433
Hindegade 6, 1303 København K

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-3.49-9.25-9.23-29.82-16.66
EBIT-3.49-9.25-9.23-29.82-16.66
Other financial income157.59270.37311.30
Other financial expenses-18.59-22.73- 213.49-0.61-0.04
Net income from associates (fin.)114.4058.90122.00
Pre-tax profit-22.08125.61- 108.33298.83416.59
Income taxes4.86-27.6149.00-53.20-64.81
Net earnings-17.2197.99-59.33245.63351.78

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests0.000.000.000.000.00
Investments total0.000.000.000.000.00
Long term receivables total
Inventories total
Current other receivables2.76
Current deferred tax assets13.3149.00
Short term receivables total16.0749.00
Cash and bank deposits3 265.423 383.183 161.863 330.993 629.08
Cash and cash equivalents3 265.423 383.183 161.863 330.993 629.08
Balance sheet total (assets)3 281.493 383.183 210.863 330.993 629.08

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased110.60113.00114.40117.80122.00
Retained earnings3 053.063 022.853 006.442 829.322 952.95
Profit of the financial year-17.2197.99-59.33245.63351.78
Shareholders equity total3 271.453 358.843 186.523 317.753 551.73
Non-current liabilities total
Short-term deferred tax liabilities14.3014.303.2066.01
Other non-interest bearing current liabilities10.0410.0410.0410.0411.34
Current liabilities total10.0424.3424.3413.2477.35
Balance sheet total (liabilities)3 281.493 383.183 210.863 330.993 629.08
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