Smart Associates ApS — Credit Rating and Financial Key Figures
CVR number: 37614297
Lautrupsgade 7, 2100 København Ø
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 314.19 | -43.59 | -37.36 | -34.82 | -47.02 |
| EBIT | - 314.19 | -43.59 | -37.36 | -34.82 | -47.02 |
| Other financial expenses | -1.73 | -3.48 | -3.34 | -3.50 | -3.49 |
| Pre-tax profit | - 315.92 | -47.07 | -40.71 | -38.32 | -50.50 |
| Income taxes | 5.54 | ||||
| Net earnings | - 310.39 | -47.07 | -40.71 | -38.32 | -50.50 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 60.63 | ||||
| Current other receivables | 11.66 | 12.89 | 16.58 | 13.71 | |
| Current deferred tax assets | 16.00 | 8.00 | 6.00 | 9.85 | |
| Short term receivables total | 88.29 | 20.89 | 22.58 | 13.71 | 9.85 |
| Cash and bank deposits | 94.62 | 14.57 | 20.84 | 19.49 | 5.61 |
| Cash and cash equivalents | 94.62 | 14.57 | 20.84 | 19.49 | 5.61 |
| Balance sheet total (assets) | 182.91 | 35.47 | 43.42 | 33.20 | 15.46 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 107.56 | - 202.83 | - 249.90 | - 290.61 | - 328.93 |
| Profit of the financial year | - 310.39 | -47.07 | -40.71 | -38.32 | -50.50 |
| Shareholders equity total | - 152.83 | - 199.90 | - 240.61 | - 278.93 | - 329.43 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| Current trade creditors | 23.74 | 26.12 | 21.86 | 20.00 | 22.81 |
| Current owed to group member | 203.31 | 209.21 | 262.14 | 292.09 | 322.04 |
| Other non-interest bearing current liabilities | 108.65 | ||||
| Current liabilities total | 335.73 | 235.37 | 284.03 | 312.13 | 344.89 |
| Balance sheet total (liabilities) | 182.91 | 35.47 | 43.42 | 33.20 | 15.46 |
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