SmartFarming ApS — Credit Rating and Financial Key Figures
CVR number: 43191446
Akacielunden 1, Himmelev 4000 Roskilde
John@birkmose-andersen.dk
tel: 20228080
www.smartfarming.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -80.70 | 118.22 | 2 364.16 |
| Employee benefit expenses | - 242.39 | - 480.12 | - 360.32 |
| Total depreciation | -12.43 | -58.60 | |
| EBIT | - 335.52 | - 420.51 | 2 003.83 |
| Other financial income | 11.64 | ||
| Other financial expenses | -2.34 | -11.45 | -35.06 |
| Pre-tax profit | - 337.86 | - 431.96 | 1 980.41 |
| Income taxes | - 266.40 | ||
| Net earnings | - 337.86 | - 431.96 | 1 714.01 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 69.06 | 227.27 | |
| Tangible assets total | 69.06 | 227.27 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 6.98 | 23.74 | 3.64 |
| Current amounts owed by group member comp. | 2.17 | ||
| Current other receivables | 18.12 | 12.41 | |
| Short term receivables total | 25.10 | 23.74 | 18.22 |
| Cash and bank deposits | 237.51 | 370.19 | 1 864.61 |
| Cash and cash equivalents | 237.51 | 370.19 | 1 864.61 |
| Balance sheet total (assets) | 331.67 | 621.20 | 1 882.83 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 660.00 | 660.00 | 660.00 |
| Shares repurchased | 134.00 | ||
| Retained earnings | - 337.86 | - 903.82 | |
| Profit of the financial year | - 337.86 | - 431.96 | 1 714.01 |
| Shareholders equity total | 322.14 | - 109.82 | 1 604.19 |
| Non-current liabilities total | |||
| Current trade creditors | 0.59 | 45.10 | |
| Current owed to participating | 101.97 | 3.04 | |
| Short-term deferred tax liabilities | 266.40 | ||
| Other non-interest bearing current liabilities | 8.95 | 583.95 | 9.20 |
| Current liabilities total | 9.53 | 731.02 | 278.64 |
| Balance sheet total (liabilities) | 331.67 | 621.20 | 1 882.83 |
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