SMARTTV A/S
CVR number: 25501772
Nansensgade 90, 1366 København K
pbp@smarttv.dk
tel: 21440939
www.smarttv.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -92.27 | -14.37 | |||
| Gross profit | 893.46 | 902.17 | 610.14 | -92.27 | -14.37 |
| Employee benefit expenses | - 799.57 | - 743.31 | - 576.32 | - 103.32 | |
| Other operating expenses | -15.77 | ||||
| Total depreciation | -6.16 | -2 887.50 | |||
| EBIT | 87.73 | 158.86 | 18.05 | - 195.59 | -2 901.87 |
| Other financial income | 0.01 | ||||
| Other financial expenses | - 102.32 | -99.36 | - 118.31 | - 100.56 | -76.34 |
| Pre-tax profit | -14.58 | 59.51 | - 100.26 | - 296.15 | -2 978.21 |
| Income taxes | 1.97 | -13.28 | 7.02 | ||
| Net earnings | -12.62 | 46.23 | - 100.26 | - 296.15 | -2 971.19 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 237.50 | 2 227.50 | 2 887.50 | 2 887.50 | |
| Prepayments and accrued income | 3.27 | 3.50 | 4.02 | 1.93 | |
| Current other receivables | 25.77 | 100.21 | 35.87 | ||
| Current deferred tax assets | 2.90 | 7.02 | |||
| Short term receivables total | 1 243.67 | 2 256.78 | 2 991.72 | 2 925.30 | 7.02 |
| Cash and bank deposits | 6 762.23 | 5 685.93 | 4 833.17 | 4 669.22 | 4 610.33 |
| Cash and cash equivalents | 6 762.23 | 5 685.93 | 4 833.17 | 4 669.22 | 4 610.33 |
| Balance sheet total (assets) | 8 005.90 | 7 942.71 | 7 824.89 | 7 594.51 | 4 617.35 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 4 267.66 | 4 255.04 | 4 301.27 | 4 201.01 | 3 904.85 |
| Profit of the financial year | -12.62 | 46.23 | - 100.26 | - 296.15 | -2 971.19 |
| Shareholders equity total | 4 755.04 | 4 801.27 | 4 701.01 | 4 404.85 | 1 433.66 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.26 | 7.23 | 0.03 | ||
| Current trade creditors | 27.55 | 28.73 | 39.14 | 65.02 | 31.30 |
| Current owed to participating | 80.31 | 83.19 | 81.64 | 128.12 | 130.69 |
| Current owed to group member | 2 773.53 | 2 827.87 | 2 896.15 | 2 954.08 | 3 013.16 |
| Short-term deferred tax liabilities | 11.50 | ||||
| Other non-interest bearing current liabilities | 369.21 | 182.93 | 106.93 | 42.44 | 8.54 |
| Current liabilities total | 3 250.86 | 3 141.44 | 3 123.89 | 3 189.66 | 3 183.69 |
| Balance sheet total (liabilities) | 8 005.90 | 7 942.71 | 7 824.89 | 7 594.51 | 4 617.35 |
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