Smartbox Group Denmark A/S
CVR number: 29804133
Amager Strandvej 390, 2770 Kastrup
Oplevelser@smartbox.com
tel: 70264100
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 504.84 | 8 659.35 | 10 782.77 | 14 347.00 | 13 410.57 |
| Employee benefit expenses | -7 430.10 | -7 725.92 | -9 727.12 | -12 893.56 | -11 894.88 |
| Total depreciation | - 627.96 | - 120.22 | -96.24 | -97.52 | - 159.10 |
| EBIT | 1 446.78 | 813.21 | 959.40 | 1 355.92 | 1 356.59 |
| Other financial income | 0.16 | ||||
| Other financial expenses | -83.39 | -66.56 | -62.12 | -24.66 | -20.68 |
| Pre-tax profit | 1 363.39 | 746.65 | 897.28 | 1 331.42 | 1 335.91 |
| Income taxes | - 300.18 | - 164.25 | |||
| Net earnings | 1 063.21 | 582.40 | 897.28 | 1 331.42 | 1 335.91 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 51.80 | 3.65 | 123.97 | 103.13 | |
| Machinery and equipment | 167.98 | 131.79 | 140.48 | 257.19 | 275.75 |
| Tangible assets total | 219.77 | 131.79 | 144.13 | 381.16 | 378.88 |
| Other receivables | 203.86 | 213.56 | 213.56 | 344.27 | 344.27 |
| Investments total | 203.86 | 213.56 | 213.56 | 344.27 | 344.27 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 498.04 | 477.88 | 1 229.13 | 1 419.65 | |
| Current amounts owed by group member comp. | 19.00 | 726.41 | 2 864.62 | 549.96 | 440.07 |
| Prepayments and accrued income | 766.50 | 161.55 | 164.50 | 381.65 | 529.96 |
| Current other receivables | 77.40 | 34.13 | 75.83 | 114.28 | 324.52 |
| Current deferred tax assets | 973.25 | 999.70 | 1 867.99 | 1 867.99 | 1 867.99 |
| Short term receivables total | 3 334.19 | 1 921.79 | 5 450.82 | 4 143.00 | 4 582.19 |
| Cash and bank deposits | 6 420.70 | 7 485.32 | 2 419.35 | 4 871.53 | 3 914.55 |
| Cash and cash equivalents | 6 420.70 | 7 485.32 | 2 419.35 | 4 871.53 | 3 914.55 |
| Balance sheet total (assets) | 10 178.53 | 9 752.47 | 8 227.86 | 9 739.97 | 9 219.89 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 646.37 | 646.37 | 646.35 | 646.35 | 646.35 |
| Shares repurchased | 6 500.00 | ||||
| Retained earnings | 4 867.76 | - 569.03 | 1 101.62 | 1 998.89 | 3 330.32 |
| Profit of the financial year | 1 063.21 | 582.40 | 897.28 | 1 331.42 | 1 335.91 |
| Shareholders equity total | 6 577.34 | 7 159.74 | 2 645.24 | 3 976.66 | 5 312.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 481.13 | 693.52 | 3 346.65 | 3 636.34 | 2 574.67 |
| Current owed to group member | 44.28 | 307.78 | |||
| Short-term deferred tax liabilities | 438.33 | 190.70 | |||
| Other non-interest bearing current liabilities | 1 681.73 | 1 664.22 | 1 928.19 | 2 126.96 | 1 332.64 |
| Current liabilities total | 3 601.19 | 2 592.73 | 5 582.62 | 5 763.30 | 3 907.31 |
| Balance sheet total (liabilities) | 10 178.53 | 9 752.47 | 8 227.86 | 9 739.97 | 9 219.89 |
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