Smartbox Group Denmark A/S — Credit Rating and Financial Key Figures
CVR number: 29804133
Amager Strandvej 390, 2770 Kastrup
Oplevelser@smartbox.com
tel: 70264100
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 659.35 | 10 782.77 | 14 347.00 | 13 410.57 | 11 435.81 |
| Employee benefit expenses | -7 725.92 | -9 727.12 | -12 893.56 | -11 894.88 | -9 796.13 |
| Total depreciation | - 120.22 | -96.24 | -97.52 | - 159.10 | - 169.94 |
| EBIT | 813.21 | 959.40 | 1 355.92 | 1 356.59 | 1 469.73 |
| Other financial income | 0.16 | ||||
| Other financial expenses | -66.56 | -62.12 | -24.66 | -20.68 | -18.92 |
| Pre-tax profit | 746.65 | 897.28 | 1 331.42 | 1 335.91 | 1 450.81 |
| Income taxes | - 164.25 | ||||
| Net earnings | 582.40 | 897.28 | 1 331.42 | 1 335.91 | 1 450.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3.65 | 123.97 | 103.13 | 58.29 | |
| Machinery and equipment | 131.79 | 140.48 | 257.19 | 275.75 | 167.29 |
| Tangible assets total | 131.79 | 144.13 | 381.16 | 378.88 | 225.58 |
| Investments total | 213.56 | 213.56 | 344.27 | 344.27 | 339.27 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 477.88 | 1 229.13 | 1 419.65 | 3 896.00 | |
| Current amounts owed by group member comp. | 726.41 | 2 864.62 | 549.96 | 440.07 | 312.76 |
| Prepayments and accrued income | 161.55 | 164.50 | 381.65 | 529.96 | 380.09 |
| Current other receivables | 34.13 | 75.83 | 114.28 | 324.52 | 96.24 |
| Current deferred tax assets | 999.70 | 1 867.99 | 1 867.99 | 1 867.99 | 1 867.99 |
| Short term receivables total | 1 921.79 | 5 450.82 | 4 143.00 | 4 582.19 | 6 553.08 |
| Cash and bank deposits | 7 485.32 | 2 419.35 | 4 871.53 | 3 914.55 | 3 052.31 |
| Cash and cash equivalents | 7 485.32 | 2 419.35 | 4 871.53 | 3 914.55 | 3 052.31 |
| Balance sheet total (assets) | 9 752.47 | 8 227.86 | 9 739.97 | 9 219.89 | 10 170.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 646.37 | 646.35 | 646.35 | 646.35 | 646.35 |
| Shares repurchased | 6 500.00 | ||||
| Retained earnings | - 569.03 | 1 101.62 | 1 998.89 | 3 330.32 | 4 666.23 |
| Profit of the financial year | 582.40 | 897.28 | 1 331.42 | 1 335.91 | 1 450.81 |
| Shareholders equity total | 7 159.74 | 2 645.24 | 3 976.66 | 5 312.58 | 6 763.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 693.52 | 3 346.65 | 3 636.34 | 2 574.67 | 1 436.24 |
| Current owed to group member | 44.28 | 307.78 | 578.57 | ||
| Short-term deferred tax liabilities | 190.70 | ||||
| Other non-interest bearing current liabilities | 1 664.22 | 1 928.19 | 2 126.96 | 1 332.64 | 1 392.04 |
| Current liabilities total | 2 592.73 | 5 582.62 | 5 763.30 | 3 907.31 | 3 406.85 |
| Balance sheet total (liabilities) | 9 752.47 | 8 227.86 | 9 739.97 | 9 219.89 | 10 170.24 |
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