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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 171.48 | 46.12 | 44.00 | 6 297.79 | 6 450.09 |
| Wages and salaries | - 126.00 | ||||
| Social security expenses | -1.99 | ||||
| Employee benefit expenses | - 256.00 | -5 713.04 | -5 612.04 | ||
| EBIT | 43.50 | 46.12 | - 212.00 | 584.76 | 838.05 |
| Other financial expenses | -0.25 | -0.03 | -14.77 | -22.63 | |
| Pre-tax profit | 43.25 | 46.09 | - 212.00 | 569.99 | 815.42 |
| Income taxes | -16.99 | -88.29 | - 186.60 | ||
| Net earnings | 43.25 | 29.10 | - 212.00 | 481.70 | 628.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 109.66 | ||||
| Tangible assets total | 109.66 | ||||
| Investments total | 25.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 113.96 | 25.00 | 3 181.71 | 4 165.33 | |
| Prepayments and accrued income | 43.83 | ||||
| Current other receivables | 37.35 | 131.60 | 48.00 | 20.67 | |
| Short term receivables total | 151.31 | 131.60 | 25.00 | 3 229.71 | 4 229.84 |
| Cash and bank deposits | 0.80 | 0.45 | 139.00 | 1 778.11 | 299.54 |
| Cash and cash equivalents | 0.80 | 0.45 | 139.00 | 1 778.11 | 299.54 |
| Balance sheet total (assets) | 152.11 | 132.05 | 164.00 | 5 007.82 | 4 664.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -36.49 | -33.24 | -4.00 | - 216.21 | 265.49 |
| Profit of the financial year | 43.25 | 29.10 | - 212.00 | 481.70 | 628.82 |
| Shareholders equity total | 46.76 | 35.86 | - 176.00 | 305.49 | 934.31 |
| Provisions | 6.05 | ||||
| Non-current advances received | 20.20 | ||||
| Non-current liabilities total | 20.20 | ||||
| Current trade creditors | 10.00 | 10.00 | 121.00 | 3 348.18 | 2 744.69 |
| Current owed to participating | 43.92 | 50.36 | 116.00 | 84.84 | 84.69 |
| Short-term deferred tax liabilities | 3.67 | 10.54 | 86.29 | 178.55 | |
| Other non-interest bearing current liabilities | 27.56 | 25.30 | 103.00 | 1 183.02 | 715.74 |
| Current liabilities total | 85.15 | 96.19 | 340.00 | 4 702.33 | 3 723.67 |
| Balance sheet total (liabilities) | 152.11 | 132.05 | 164.00 | 5 007.82 | 4 664.04 |
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