SMARTTV A/S — Credit Rating and Financial Key Figures
CVR number: 25501772
Nansensgade 90, 1366 København K
pbp@smarttv.dk
tel: 21440939
www.smarttv.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 5.36 | ||||
| External services | -92.27 | -14.37 | -15.72 | ||
| Gross profit | 902.17 | 610.14 | -92.27 | -14.37 | -10.36 |
| Employee benefit expenses | - 743.31 | - 576.32 | - 103.32 | ||
| Other operating expenses | -15.77 | - 105.94 | |||
| Total depreciation | -2 887.50 | ||||
| EBIT | 158.86 | 18.05 | - 195.59 | -2 901.87 | - 116.30 |
| Other financial expenses | -99.36 | - 118.31 | - 100.56 | -76.34 | -25.34 |
| Pre-tax profit | 59.51 | - 100.26 | - 296.15 | -2 978.21 | - 141.64 |
| Income taxes | -13.28 | 7.02 | |||
| Net earnings | 46.23 | - 100.26 | - 296.15 | -2 971.19 | - 141.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 227.50 | 2 887.50 | 2 887.50 | ||
| Prepayments and accrued income | 3.50 | 4.02 | 1.93 | ||
| Current other receivables | 25.77 | 100.21 | 35.87 | ||
| Current deferred tax assets | 7.02 | ||||
| Short term receivables total | 2 256.78 | 2 991.72 | 2 925.30 | 7.02 | |
| Cash and bank deposits | 5 685.93 | 4 833.17 | 4 669.22 | 4 610.33 | 4 508.23 |
| Cash and cash equivalents | 5 685.93 | 4 833.17 | 4 669.22 | 4 610.33 | 4 508.23 |
| Balance sheet total (assets) | 7 942.71 | 7 824.89 | 7 594.51 | 4 617.35 | 4 508.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 4 255.04 | 4 301.27 | 4 201.01 | 3 904.85 | 933.66 |
| Profit of the financial year | 46.23 | - 100.26 | - 296.15 | -2 971.19 | - 141.64 |
| Shareholders equity total | 4 801.27 | 4 701.01 | 4 404.85 | 1 433.66 | 1 292.02 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 7.23 | 0.03 | |||
| Current trade creditors | 28.73 | 39.14 | 65.02 | 31.30 | 14.88 |
| Current owed to participating | 83.19 | 81.64 | 128.12 | 130.69 | 137.04 |
| Current owed to group member | 2 827.87 | 2 896.15 | 2 954.08 | 3 013.16 | 3 009.27 |
| Short-term deferred tax liabilities | 11.50 | ||||
| Other non-interest bearing current liabilities | 182.93 | 106.93 | 42.44 | 8.54 | 55.03 |
| Current liabilities total | 3 141.44 | 3 123.89 | 3 189.66 | 3 183.69 | 3 216.21 |
| Balance sheet total (liabilities) | 7 942.71 | 7 824.89 | 7 594.51 | 4 617.35 | 4 508.23 |
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