Smart Logistics ApS — Credit Rating and Financial Key Figures
CVR number: 39416603
Glentevej 45, 4600 Køge
taim@smartlogistics.dk
tel: 22207573
http://smart-logistics.business.site
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 408.89 | 171.48 | 46.12 | 44.00 | 6 297.80 |
| Wages and salaries | - 126.00 | ||||
| Social security expenses | -1.99 | ||||
| Employee benefit expenses | - 393.23 | - 256.00 | -5 713.04 | ||
| EBIT | 15.66 | 43.50 | 46.12 | - 212.00 | 584.76 |
| Other financial expenses | -0.25 | -0.03 | -14.77 | ||
| Pre-tax profit | 15.66 | 43.25 | 46.09 | - 212.00 | 569.99 |
| Income taxes | 28.41 | -16.99 | -88.29 | ||
| Net earnings | 44.07 | 43.25 | 29.10 | - 212.00 | 481.70 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 113.96 | 113.96 | 25.00 | 3 181.71 | |
| Current other receivables | 31.50 | 37.35 | 131.60 | 20.00 | |
| Short term receivables total | 145.46 | 151.31 | 131.60 | 25.00 | 3 201.71 |
| Cash and bank deposits | 20.55 | 0.80 | 0.45 | 139.00 | 1 778.11 |
| Cash and cash equivalents | 20.55 | 0.80 | 0.45 | 139.00 | 1 778.11 |
| Balance sheet total (assets) | 166.01 | 152.11 | 132.05 | 164.00 | 4 979.82 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -34.06 | -36.49 | -33.24 | -4.00 | - 216.21 |
| Profit of the financial year | 44.07 | 43.25 | 29.10 | - 212.00 | 481.70 |
| Shareholders equity total | 50.01 | 46.76 | 35.86 | - 176.00 | 305.49 |
| Non-current advances received | 20.20 | ||||
| Non-current liabilities total | 20.20 | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 121.00 | 3 348.18 |
| Current owed to participating | 43.92 | 50.36 | 116.00 | 84.84 | |
| Short-term deferred tax liabilities | 3.67 | 3.67 | 10.54 | 86.29 | |
| Other non-interest bearing current liabilities | 102.33 | 27.56 | 25.30 | 103.00 | 1 155.02 |
| Current liabilities total | 116.00 | 85.15 | 96.19 | 340.00 | 4 674.33 |
| Balance sheet total (liabilities) | 166.01 | 152.11 | 132.05 | 164.00 | 4 979.82 |
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