SMART SEND ApS — Credit Rating and Financial Key Figures
CVR number: 32342892
Teglgårdstræde 8 B, 1452 København K
support@smartsend.io
tel: 30274735
https://smartsend.io
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 742.41 | 867.87 | 911.02 | 1 063.54 | 1 105.60 |
| Wages and salaries | - 565.46 | - 640.21 | - 644.25 | - 613.06 | |
| Social security expenses | -7.78 | -74.38 | -56.12 | -98.44 | |
| Employee benefit expenses | - 365.04 | ||||
| Total depreciation | - 104.52 | -5.39 | -12.46 | ||
| EBIT | 272.85 | 280.54 | 196.43 | 363.16 | 381.63 |
| Other financial income | 9.59 | 2.34 | 31.57 | 0.52 | 4.55 |
| Other financial expenses | -2.21 | -18.08 | -1.39 | -2.11 | -0.56 |
| Pre-tax profit | 280.23 | 264.80 | 226.61 | 361.56 | 385.63 |
| Income taxes | -62.90 | -62.06 | -48.12 | -79.61 | -16.79 |
| Net earnings | 217.34 | 202.74 | 178.50 | 281.96 | 368.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 324.18 | ||||
| Intangible assets total | 324.18 | ||||
| Machinery and equipment | 5.39 | ||||
| Tangible assets total | 5.39 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.36 | 29.74 | 9.99 | 9.99 | 41.66 |
| Prepayments and accrued income | 8.20 | 12.70 | 12.70 | ||
| Current other receivables | 0.01 | 0.71 | |||
| Short term receivables total | 11.57 | 43.15 | 22.68 | 9.99 | 41.66 |
| Other current investments | 209.59 | 200.11 | 231.68 | ||
| Cash and bank deposits | 563.76 | 736.45 | 899.76 | 1 175.69 | 962.66 |
| Cash and cash equivalents | 773.34 | 936.57 | 1 131.45 | 1 175.69 | 962.66 |
| Balance sheet total (assets) | 790.30 | 979.71 | 1 154.13 | 1 185.68 | 1 328.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 178.50 | 281.96 | 807.46 | ||
| Other reserves | 252.86 | ||||
| Retained earnings | 299.98 | 510.15 | 534.39 | 430.93 | - 347.44 |
| Profit of the financial year | 217.34 | 202.74 | 178.50 | 281.96 | 368.84 |
| Shareholders equity total | 567.32 | 762.89 | 941.38 | 1 044.85 | 1 131.73 |
| Provisions | 1.19 | 1.19 | |||
| Non-current deferred tax liabilities | 49.30 | 19.61 | 16.79 | ||
| Non-current liabilities total | 49.30 | 19.61 | 16.79 | ||
| Current trade creditors | 11.75 | 50.63 | 20.88 | 35.57 | 19.86 |
| Current owed to group member | 29.85 | 34.90 | 5.05 | ||
| Short-term deferred tax liabilities | 82.99 | 62.10 | 62.10 | ||
| Other non-interest bearing current liabilities | 97.20 | 68.00 | 75.41 | 85.65 | 160.13 |
| Current liabilities total | 221.79 | 215.64 | 163.44 | 121.22 | 179.98 |
| Balance sheet total (liabilities) | 790.30 | 979.71 | 1 154.13 | 1 185.68 | 1 328.49 |
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