iSmart repair ApS — Credit Rating and Financial Key Figures
CVR number: 40685839
Gerritsgade 11, 5700 Svendborg
tel: 21810046
www.ismartreapir.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 46.96 | 90.98 | 308.45 | 452.72 | 489.34 |
| Employee benefit expenses | -60.00 | -74.00 | - 140.63 | - 394.70 | - 429.89 |
| Other operating expenses | -17.66 | ||||
| EBIT | -13.04 | 16.98 | 167.82 | 58.02 | 41.79 |
| Other financial expenses | -0.50 | 0.47 | -13.35 | -1.69 | -2.60 |
| Pre-tax profit | -13.54 | 17.45 | 154.47 | 56.33 | 39.19 |
| Income taxes | -0.48 | -36.78 | -12.45 | -9.66 | |
| Net earnings | -13.54 | 16.96 | 117.69 | 43.88 | 29.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 30.27 | 30.27 | 56.73 | 56.73 | 56.73 |
| Long term receivables total | |||||
| Raw materials and consumables | 26.20 | 50.68 | 75.43 | 112.75 | 137.75 |
| Inventories total | 26.20 | 50.68 | 75.43 | 112.75 | 137.75 |
| Current trade debtors | 1.70 | 1.70 | |||
| Current other receivables | 0.84 | ||||
| Short term receivables total | 1.70 | 1.70 | 0.84 | ||
| Cash and bank deposits | 18.62 | 30.62 | 257.37 | 270.14 | 215.84 |
| Cash and cash equivalents | 18.62 | 30.62 | 257.37 | 270.14 | 215.84 |
| Balance sheet total (assets) | 75.09 | 113.27 | 391.24 | 440.45 | 410.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -10.66 | 6.30 | 123.99 | 167.87 | |
| Profit of the financial year | -13.54 | 16.96 | 117.69 | 43.88 | 29.53 |
| Shareholders equity total | 26.46 | 46.30 | 163.99 | 207.87 | 237.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.33 | 5.92 | |||
| Current owed to participating | 23.34 | 24.27 | 26.91 | 29.19 | 2.28 |
| Short-term deferred tax liabilities | 0.48 | 37.27 | 11.32 | 3.66 | |
| Other non-interest bearing current liabilities | 25.29 | 42.21 | 163.07 | 184.74 | 161.06 |
| Current liabilities total | 48.63 | 66.96 | 227.24 | 232.58 | 172.92 |
| Balance sheet total (liabilities) | 75.09 | 113.27 | 391.24 | 440.45 | 410.32 |
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