SmilBringer ApS — Credit Rating and Financial Key Figures

CVR number: 41455756

Kettrup Alle 11, 9200 Aalborg SV

tel: 27578210

Free credit report

Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales	87.18
Costs of manufacturing	-0.81
External services	-1.95
Gross profit	84.42	142.43	95.67	89.95
Social security expenses	-1.26
Employee benefit expenses				-3.60
Other operating expenses	-19.58
Total depreciation			-13.66	-1.34
EBIT	63.58	142.43	82.01	85.01
Other financial expenses		-1.19	-2.34	-0.01
Pre-tax profit	63.58	141.24	79.67	85.00
Income taxes	-14.57	-35.68	-21.25	-19.58
Net earnings	49.02	105.56	58.41	65.42

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Machinery and equipment			31.34
Tangible assets total			31.34
Investments total
Long term receivables total
Inventories total
Current trade debtors	3.67	5.58	6.89	89.27
Short term receivables total	3.67	5.58	6.89	89.27
Cash and bank deposits	115.79	228.86	257.93	258.59
Cash and cash equivalents	115.79	228.86	257.93	258.59
Balance sheet total (assets)	119.46	234.44	296.16	347.85

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Shares repurchased	-10.82
Other reserves	10.82	38.19		202.17
Retained earnings			143.76
Profit of the financial year	49.02	105.56	58.41	65.42
Shareholders equity total	89.02	183.76	242.17	307.59
Non-current liabilities total
Current trade creditors			26.98
Current owed to participating		4.63	0.23	1.12
Short-term deferred tax liabilities	14.57	35.68	15.25	19.58
Other non-interest bearing current liabilities	15.88	10.37	11.53	19.56
Current liabilities total	30.45	50.68	53.99	40.26
Balance sheet total (liabilities)	119.46	234.44	296.16	347.85

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