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Addsecure Smart Transport A/S — Credit Rating and Financial Key Figures
CVR number: 32466834
Niels Jernes Vej 10, 9220 Aalborg Øst
invoice.smarttransport.dk@addsecure.com
tel: 96962627
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 330.96 | 8 697.82 | 8 988.53 | 8 707.16 | 8 195.29 |
| Employee benefit expenses | -7 534.83 | -7 475.15 | -7 663.54 | -6 444.29 | -6 187.73 |
| Total depreciation | - 765.35 | - 976.41 | - 892.43 | - 741.59 | - 669.31 |
| EBIT | 30.78 | 246.27 | 432.56 | 1 521.28 | 1 338.26 |
| Other financial income | 24.20 | 33.70 | 28.08 | ||
| Other financial expenses | -16.14 | -25.10 | -33.04 | -64.08 | -34.38 |
| Pre-tax profit | 14.64 | 221.17 | 423.72 | 1 490.89 | 1 331.96 |
| Income taxes | -92.21 | ||||
| Net earnings | 14.64 | 221.17 | 423.72 | 1 490.89 | 1 239.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 633.29 | 1 406.20 | 1 267.56 | 999.11 | 620.65 |
| Tangible assets total | 1 633.29 | 1 406.20 | 1 267.56 | 999.11 | 620.65 |
| Investments total | |||||
| Non-current other receivables | 109.75 | 109.75 | 119.75 | ||
| Long term receivables total | 109.75 | 109.75 | 119.75 | ||
| Finished products/goods | 67.72 | 96.31 | 99.42 | 66.40 | 54.97 |
| Inventories total | 67.72 | 96.31 | 99.42 | 66.40 | 54.97 |
| Current trade debtors | 884.13 | 1 186.23 | 1 297.21 | 1 610.52 | 3 287.45 |
| Current amounts owed by group member comp. | 54.71 | 1 293.06 | 2 034.14 | 3 443.47 | |
| Prepayments and accrued income | 22.78 | 16.41 | 65.00 | 133.41 | 13.70 |
| Current other receivables | 1.00 | 0.13 | 121.44 | 356.76 | |
| Short term receivables total | 962.63 | 1 202.65 | 2 655.40 | 3 899.52 | 7 101.38 |
| Cash and bank deposits | 1 309.36 | 972.61 | |||
| Cash and cash equivalents | 1 309.36 | 972.61 | |||
| Balance sheet total (assets) | 4 082.74 | 3 787.52 | 4 142.13 | 4 965.03 | 7 777.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 501.00 | 501.00 | 501.00 | 501.00 | 501.00 |
| Retained earnings | -1 415.49 | -1 400.84 | -1 179.67 | - 755.96 | 734.94 |
| Profit of the financial year | 14.64 | 221.17 | 423.72 | 1 490.89 | 1 239.75 |
| Shareholders equity total | - 899.84 | - 678.67 | - 254.96 | 1 235.93 | 2 475.68 |
| Non-current other liabilities | 559.46 | ||||
| Non-current deferred tax liabilities | 417.84 | 436.81 | 449.32 | 189.76 | |
| Non-current liabilities total | 559.46 | 417.84 | 436.81 | 449.32 | 189.76 |
| Advances received | 832.15 | 880.04 | 981.38 | 978.08 | 998.30 |
| Current trade creditors | 261.37 | 279.43 | 100.93 | 152.87 | 202.99 |
| Current owed to group member | 1 689.16 | 1 689.03 | 1 251.38 | 638.92 | 1 658.55 |
| Short-term deferred tax liabilities | 92.21 | ||||
| Other non-interest bearing current liabilities | 1 640.45 | 1 199.86 | 1 626.58 | 1 509.91 | 2 159.51 |
| Current liabilities total | 4 423.12 | 4 048.36 | 3 960.28 | 3 279.77 | 5 111.57 |
| Balance sheet total (liabilities) | 4 082.74 | 3 787.52 | 4 142.13 | 4 965.03 | 7 777.00 |
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